Can change the default nominal code on a supplier account but can't delete completely if you want to leave blank. Would also be good if you can have a default nominal but variable cost centre.
Rachel Bartholomew
5 months ago
in Account / Account
2
Not an idea
Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...
Enable Batch Transaction Manager when Allow Batch Processing is disabled
P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
