Report 169

Sage 200 Reports: Nominal Ledger

Report 169   Price £149

N/L Transaction Listing linked to SL and PL Transactions – Summary by Customers and Suppliers


Following the Sage ROTM for January 2019 to attempt to summarise transactions for each nominal code by supplier previous report #101 has been reworked to provide a summary for both customers and suppliers in a single report.  Sage’s attempt links the purchase order line’s ‘NominalAccountRef’ field – this is not necessarily the actual code the posted transaction uses. Also, links to the other nominals, such as the control and VAT codes, will not be linked.


AS the standard Sage report


Designed to output to:

Printer (& PDF) – Y    

Excel – N    


To purchase this report please contact your Sage 200 Business Partner or email to send in your inquiry or purchase order.