Sage 200 UKI Ideas Portal
Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the Customer/Supplier and Control Nominal Control Account but £100 to post to the Sale Nominal and -£20 to post to a Discount Nominal Code.
Thanks for the comment Carolyn, please can you ask the customer to vote for the idea. That way we can discuss requirements with them if the idea moved into an investigation status.
We have a customer with a similar requirement. They need to be able to view the discounts element in their financial figures rather than just the net sale.