Sage 200 UKI Ideas Portal

Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in Sage 200 2018 Summer

  • Guest
  • Mar 29 2019
  • Already Exists
  • Admin
    Jo Kirkup commented
    1 Nov, 2023 02:40pm

    Within Nominal Ledger there is an option called restrict account selection to existing and active accounts. You need to uncheck this option to allow you to remove the account.