Change Nominal Codes on Sage 50 Accounts

Posted by on Jun 3, 2013 in Accounting Software, Sage 50 Accounts, Sage Developer

Last week we introduced the Advantage Services’ Productivity Suite and today we wanted to tell you about Code Maintenance module for Sage 50 Accounts.

Have you ever wanted to change your nominal codes because they are in the wrong range? Or maybe you have taken over managing various accounts and are looking to standardise your nominals?

Currently these tasks are things that Sage 50 Accounts cannot do which can be very frustrating. Now with the new Productivity Suite we can give you the tools to correct some of the mistakes that may have made in the setup of your accounts through the use of the newest module, Code Maintenance.

The Code Maintenance module gives you the ability to change nominal codes, stock item types and customer and supplier codes. At the moment once a transaction has been posted against a nominal code it cannot be changed. This is no longer the case as this module follows an easy to follow three step process, and retains your full transactional history once the changes to your accounts have been made.

Take a look at Advantage Services’ detailed video on the process of changing your nominal codes to see how easy it really is:

As you can see the user interface is extremely easy to use. The three step process makes worrying about changing your nominal codes a thing of the past, in fact now it couldn’t be easier.
If you would like to know more about changing your nominal codes then feel free to give us a call on 0845 009 5051. We can also provide you with a free online demo to show you round the modules we currently have available on the suite – to book a session email us.