Chart Of Accounts Detail

Hi,

When viewing details of a specific nominal code I am able to view the QF number and notes containing the Supplier Name and Description, is there any way that I can view the Supplier Reference here too?

Many thanks

Beth

Hello Beth

In the code you can tick “Show all notes” in the top right as per the example below

Unfortunately the supplier reference is not available on this screen.

You can go into the purchases screen and show the purchase ref (modify columns and select it in the top right). Select More options and show nominal postings to see the codes.

Hi Steve,

Thank you for your prompt response.

May be this is a development suggestion that could be put forward.

Many thanks

Beth

Hello Beth

By all means you can raise a feature request in the forum. That way other users can add their vote and we can monitor how popular it is.