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Revenue Nominal Account - Sage 200 Standard/Education

Would it not be better practise for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier?  We are a multi-disciplined company with several department and it is not practicable to have a different customer / supplier code for each part of the business.  We would prefer to see the sales / purchase orders collect and process the information from the nominal code / product group rather than defaulting it to the customers suppliers code where it is giving all extra work to correct this.,

DarenW
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  • Hi , Thanks for posting this idea.

    This is a feature of Sage 200 Professional.  I've amended the title of your idea to the feature name and a note of the software you're using.

    Sage 200 Standard behaves as you describe by using the Stock item revenue account and cost centre/department from the customer account.  There is unfortunately no settings to change this behaviour in Sage 200 Standard.

    Please vote for this idea if this is a feature you would like to see in Sage 200 Standard/Education in the future.

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  • Hi , Thanks for posting this idea.

    This is a feature of Sage 200 Professional.  I've amended the title of your idea to the feature name and a note of the software you're using.

    Sage 200 Standard behaves as you describe by using the Stock item revenue account and cost centre/department from the customer account.  There is unfortunately no settings to change this behaviour in Sage 200 Standard.

    Please vote for this idea if this is a feature you would like to see in Sage 200 Standard/Education in the future.

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