Within Sage line 50 we use the product codes and cost code feature we have a lot monthly recurring bank payments that relate to various projects. I can easily set up the recurring bank payments but, I cant link them to either a project code or cost code. Unless I go into maintenance each time and manually adjust each recording which is really time consuming when theres 100 weekly transctions. Is there another way I can do thi s?
Thanks for using Sage City.
At the moment there isn't another way to do it so you will just need to edit the transactions as needed.
I recommend you log this as a suggestion to help improve the software, on our Sage community. To do this, sign in to https://sagecity.na.sage.com/gb > select the relevant product > click the Ideas option from under the heading > click ‘Submit an idea’