Nominal Code Handling (1 reply)
Dan, to a set a nominal code field the value of the field needs to be in format:
--
Where each segment is separated by a dash. If there's an unused segment, simply leave the value empty.
In your example, of a nominal code of 4095 and Cost Centre of EU, you would need the following string (note the trailing dash).
4095-EU-
If you needed to just set nominal code (4095) the string would be:
4095--
Hope this helps....we will add this to the documentation as I believe it's missing.
I’m looking to set the Cost centre on the order lines to being EU if the customer is from an EU country.
I’ve found a field in the Sage200 called nominal specification. As the nominal specification in Sage 200 is made up of 3 parts (Account number, Cost centre, Department)
If I was to create a new field to store the desired nominal specification would this be valid for this purpose:
(I only need to specify the nominal account number and the cost code so I’ve left the department off the end)
Dim Result
Result = “4095, EU”
Result