Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I need a detailed nominal activity report which shows a breakdown of all the payments made with supplier details under each nominal code for a customised period of time, when i go in to reports section, the nominal activity report can be generated this…
Hello,
I've just started with Sage 50 Accounts / Sage City so apologies if this is a silly question... I'm looking at multiple companies and they use different nominal codes in the different companies, is there a way to align the companies so that the…
Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ??
at the moment every opayo payment automates to Nominal 1200 bank which would…
We have a team of 5 and we don't really want some of the junior members to see all of the bank accounts or nominal codes. They do need to see some of it to post day to day but could there be a flag option to stop them seeing certain codes/ banks of our…
We have a team of 5 and we don't really want some of the junior members to see all of the bank accounts or nominal codes. They do need to see some of it to post day to day but could there be a flag option to stop them seeing certain codes/ banks of our…
I haven't run the year end because our accounts haven't been audited, so all our transactions are in the future period. What is the best way to see the balance of an account at the end of a month?
Specifically, our year end is March, I want to check…
When the nominal record module is open, you can select a nominal code then you click into 'Activity' to interrogate all movements within that code. If you want to look at a new code, you have to click away into the 'details' field > select the new nominal…
Hello as our organisation has growing is it possible to re-number certain nominal codes.
Example Maintenance codes always started at 7001 - 7050, Administration codes started at 7051 - 7100, however as the organisation is growing and we are taking on…
Hi, Ive just started bookkeeping for a commercial property company, mainly leasing, however the company also owns the entire building from which we operate out of, we lease the bottom floor to various businesses and the rest of the building above is being…
Having a good understanding of the chart of accounts is essential when it comes to creating new nominal records and running your management reports.
In this session we explained
What the chart of accounts is.
How to create new layouts.
How to…
I am new to using SAGE in the workplace (only recently completed theory training so not used in an actual setting) and I want to set things up right before I load up the recent transactions.
my question is, our company has over 75 vehicles in it's…
Hi all
My system shows the following 3 nominal codes for VAT:
2200 Sales Tax Control Account
2201 Purchase Tax Control Account
2202 VAT Liability
Surely, VAT liabiity = Sales Tax - Purchase Tax, so why have a seperate code for VAT Liability…
We are a growing Utilities company and use the projects part of Sage for each site and to be able to set default nominal codes and departments for each site would remove a time consuming job for our external bookeeper coming in and posting invoices. …
Hi,
I have 7 nominal codes that appear in the nominal list, but not under any heading in the nominal Analyzer, is there any obvious reason for that?
Any advice appreciated.
Thanks
it would be useful to be able to make the entry of a nominal code compulsory if no default is saved in the supplier or product code - ie for suppliers that we purchase both 'material' items and overhead items
It would be highly beneficial and convinient if it was possible to run a process similar to reconciliation or allocation for JD and JC transactions posted in nominal accounts.
This would allow for example to clear out matching JD / JC transactions…
Please can we have some user defined fields for nominal ledger codes (Maybe 4 of them). This would greatly improve the flexibility for nominal code reporting, especially, if like me you need to run your reports through a spreadsheet such as Excel. I would…
Hello.
We currently use a combination of Sagepay, STRIPE and Paypal for taking credit card and debit card payments. I currently record the processing charges against nominal 7901 - Bank Charges, but this doesn't feel right.
7901 is an Overhead nominal…
Hi
I have recently moved by Data to a New Sage File as the old file was so heavy after years of data on it. The Company credentials were created as per the original file but when I am adding Opening Balance and adding payment to suppliers, it is picking…
