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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories New/Amend Order
Created by Guest
Created on Aug 14, 2017
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1121 Ability to add transaction analysis codes to purchase orders.

Allow Nominal Transaction Analysis to be populated on the Nominal Analysis for Sales Orders, Purchase Orders and Invoices Merged

At the minute you can only enter Transaction Analysis when posting the invoice direct from within the Sales Ledger/Purchase Ledger. it would be useful to allow this to be entered when populating or amending the Nominal code from within a Sales Order/Purchase Order or in the new invoicing module. This would then enhance the use of Transaction Analysis held against Nominal transactions.