Sage 200 UKI Ideas Portal

Add the ability to use transaction analysis code when raising an invoice to a customer

We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers which means this leaves us with an imbalance on the analysis code. Can this please be added as a data entry field when raising invoices

  • Guest
  • Feb 2 2018
  • Idea Accepted - Gauging Support