Purchase Invoices - Multiple Nominal Codes (1 reply)
Hi David,
Yes, the Nominal account can be specified on both the Project and Invoice Detail levels.
Hi David,
Yes, the Nominal account can be specified on both the Project and Invoice Detail levels.
Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
Some of the purchase invoices that I need to import have multiple nominal codes to post to. In Sage 200, the purchase invoice instrument can support multiple nominal codes.
Can IMan's Sage 200 Connector support multiple nominal codes for a purchase invoice? If so, how would I import them in the connector's PL Invoice?