Sage 200 UKI Ideas Portal
When copying a Sales Order from a previous Sales Order, all the details are copied across including the nominal codes, then all you have to do is adjust the quantities. However, if you do the same with an Invoice, the customer details and quantities get copied but the nominals do not, meaning these have to be inserted again every single time.
| Idea Benefit | To save time having to reinsert the nominals codes on every line, on every invoice. |
| How do you solve for this problem today? | Currently we have to put all the nominals in manually. We could go back to using Sales Orders but then we would still have to convert them all to Invoices. |
| Product Variant | Sage 200 Standard |
It would be useful to understand the perspective from other customers, the nominal codes could be specified based on the customer, what they're purchasing, where they are located etc.