Run the Nominal Activity report

How to run the Nominal Activity report in Sage Accounting.

The Nominal Activity report helps you review all recorded transactions for each ledger account.

From Reports, select All reports.
Select Nominal Activity.
Choose a period from the Period dropdown, or select Custom to enter your own date range.
If required, select More, then choose Category, Ledger Account or analysis filters.
Select Calculate.

NOTE:

Select the settings cog to configure columns on the report. Reorder the columns or add and remove new columns.
The report displays all transactions within the selected date range.
Select Export Summary or Export Detailed to download the report in either CSV or PDF format.

To view a transactional breakdown:

Select the relevant transaction line and review the transaction details. Select Back in your browser to return to the report.

If you have administrator access, you can correct supported transactions directly from the Nominal Activity Detail report.

Select transactions to correct

The Corrections wizard opens with supported transactions preselected.

You can only correct transactions when:

You can't correct transactions from:

You can't correct certain transaction types, including:

If you select unsupported transactions:

If transactions fall before your lockdown date:

When you complete a correction, Sage refreshes the report automatically.