SAGE 200 HELP

SAGE 200 HELP

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I'm using SAGE 200 and when I book an invoice in the purchase ledger, the narrative is not passed through to the VAT and Creditors narrative line.

Is this normal, is there a fix?

If it's standard, then I have to question the knowledge of the Sage technicians

Ryan

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By johndon68
15th Feb 2013 14:24

Normal...

The narrative on the VAT & Creditors does not get carried across so, for example, I've just created an invoice on supplier account ABC001 and the default narrative is 'PI / ABC001' - on the invoice entry screen, I've changed the narrative to 'Test' and, whilst this does then appear for the nominal code, the narrative on the VAT & Creditors remains as 'PI / ABC001'

John

 

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Replying to Dowland:
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By ryanseligmann
18th Feb 2013 12:20

Thanks

That's exactly what we get. What an unhelpful system.

I'm told a consultant can fix is with programming, therefore more fees.

What a pain

Ryan

 

 

 

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By SJRUK
15th Feb 2013 16:55

Sage 200 is the devils work - that will be the least of your problems!

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