Sage Line 50 Specifications
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Nominal ledger:
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The
nominal or general ledger combines data from all
of your ledgers to give you an accurate balance
of your accounts. It can be tailored to fit your
specific business needs. Within the nominal ledger
you can:
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- Record information for each
nominal account, including the nominal code, name,
balance, account type, monthly actuals, monthly
budgets and monthly prior year figures.
- Graphically analyse nominal
activity.
- View the full details of the
activity on each nominal account.
- Use the memorandum facility
to record additional details.
- Enter manual double-entry transactions
and import nominal ledger posting files.
- Maintain your chart of accounts
and generate figures for financial reports.
- Print a range of nominal reports.
- Memorise and recall skeleton
journal entries.
- Set up prepayments (to adjust
accounts for payments or invoices that have been
paid in advance) and accruals (adjust accounts
for any payments or invoices that have been paid
in arrears).
- Use the simple journal
reversals procedure to remove incorrect journal
postings.
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