Sage 200 UKI Ideas Portal

Order Line and Order Discounts to Post to Nominal

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.

  • Guest
  • Jul 16 2018
  • Idea Accepted - Gauging Support
  • Admin
    Jo Kirkup commented
    10 Jan 01:04pm

    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.

  • Carolyn Innes commented
    9 Jan 02:15pm

    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.