Geoff Turner
  • About me
  • Sage 200
    • General
    • Nominal Ledger & Cash Book
    • Sales & Purchase Ledgers
    • Stock Control
    • Price Book
    • Sales Order Processing
    • Purchase Order Processing
  • Contact me
  • Links
  • Downloads

Add cash book entries

Creates cash book entries for nominal journals and imported payments or receipts

Read more: Add cash book entries

Restructure or change account codes

Allows nominal account codes to be changed and accounts to be merged or deleted, in order to restructure the Nominal Ledger

Read more: Restructure or change account codes

Adjust Bank Balance

Allows the base-currency balance of bank accounts to be adjusted, to correct erroneous exchange differences.

Read more: Adjust Bank Balance

Structured Nominal desktop list

An alternative Nominal Desktop List that can show summaries and drilldown

Read more: Structured Nominal desktop list

Correct NL Suspense postings

Generate a journal to correct postings to the suspense account

Read more: Correct NL Suspense postings

Undo bank reconciliation

This utility will allow the most recent bank reconciliation to be undone

Read more: Undo bank reconciliation

Financial report layouts import/export

Allows P&L and BS report layouts to be transferred between companies, along with the NL codes and report categories

Read more: Financial report layouts import/export

Sage 200 Addons

  • General
    • Users and features
    • Analysis code enhancements
    • Create PDFs from spooler
    • Daybook import
    • Ledger summaries values
    • Print spooler sort
    • SQL backup
  • Nominal & CashBook
    • Correct NL Suspense postings
    • Restructure nominal
    • Add cash book entries
    • Adjust bank balance
    • Undo bank reconciliation
    • Financial report layouts import/export
  • Sales & Purchase Ledgers
    • Aged Balances enquiry
    • Allocations date range
    • Change account codes
    • Delete inactive accounts
    • List view analysis codes
    • Manage Suggested Payments
    • Sales Contacts
    • Enquiry invoice drilldown
  • Stock Control
    • Add new location
    • Batch stock transfers
    • Change stock codes
    • Period sales enquiry
    • Stock import/export
    • Stock movements enquiry
    • Stock Revaluation
    • Stock serial/batch revaluation
    • Stock unpack/repack
  • Price Book
    • Customer discounts
    • Promotional Discounts
  • Sales Order Processing
    • Potential stock enquiry
    • Stock POP SOP Enquiry
  • Purchase Order Processing
    • Enhanced accruals report
    • Enhanced authorisation routines
    • Part received orders
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