When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will just display as ‘Unknown’ within Enquiries, List Views and Reports. Bespoke could be used to edit the SYSModule table with SQL etc, but it would be useful if there was a table (for example within Accounting System Manager) where labels can be added to the ‘non-standard’ Module/Source Numbers.
Eric Belshaw
