Sage 200 UKI Ideas Portal

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-108 Add the ability to use transaction analysis code when raising an invoice to a customer.

Invoicing Module - Transaction Analysis Code Merged

It would be good to have a Transaction Analysis Code column/field when adding items to an invoice, the field should be next to the Nominal Code/CC/Dept Quite a few sites use Transaction Analysis Codes & want to use an invoicing module but it is not feasible without T Codes.

16 MERGED

Sales Invoice - transaction analysis code

Merged

When raising a sales invoice, it would be helpful to select a Transaction Analysis Code at that point (as that is when we have that information and so would not have to remember to amend the transaction later).

Guest over 5 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support