Default Nominal Code for Document

This new feature allows a setting for a default nominal code against the document to be applied for free-format lines (or where nominal code not set against stock/product record or the customer/supplier account).

Installation

Document Design Manager

This new option is set within the document parameters for the invoice document parameters. To update Diamond and Premier users should select Installation followed by Application Manager and then Document Design Manager, Compact and Professional users should select Installation followed by Document Design Manager.

From the list of application documents select Invoicing Documents and then select the document type and then the list of documents is displayed, enter the document number required and the document mask is displayed.

To set a default nominal code select the Parameters option from the main toolbar and move to screen ’14 – Invoiced and Paid / Fast Input Features’ by selecting the ACTION button and selecting the required screen from the list.

Default Nominal Code– set the nominal code required. Note that only the format of the entered code is checked here, you need to ensure you enter a code that actually exists.