Hi,
We have recently started using the purchase order function on Sage. We raise the purchase order to include all relevant project and cost code information.
However we have encountered an issue, whereby if we use the standard product codes of S1…
Hi,
When creating a double-entry journal from the Nominal list, I am unable to insert a Project or Cost Centre field into the journal template. This would enable me to create a Dr/Cr manual posting against a project.
Does anyone know how to rectify…
