Sage 200 UKI

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over 5 years ago

Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in Sage 200 2018 Summer

Tony Harris

Ian Makinson over 5 years ago in reply to Stu Mc

Thank you for posting that, I'd honestly thought is was bug Sage had introduced as that option was never pointed out during training from Sage!
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Stu Mc over 5 years ago

Hi Tony,

This can still be achieved but in order to do so you will have to untick a new option in Nominal Settings > 'Restricted Account selection to existing and active accounts'.
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Sage 200 UKI

Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

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