Hi,
I'm using Sage 2011 and Actinic Business 10 with Actinic Link.
When I transfer orders from Actinic to Sage, each product picks up the Nominal Code in the Sage product record instead of from the Sage Customer record. I have selected "Use default nominal code for sales" in the customer record in Sage.
What I want is that the products in the Sage invoice use the default nominal code for the customer, and not for the product. This works fine if I create an invoice in Sage, but for exactly the same customer and products transferred from Actinic, the nominal code of the product is used instead of the customer's default nominal code.
Is there any way to make this happen?
Raj
I'm using Sage 2011 and Actinic Business 10 with Actinic Link.
When I transfer orders from Actinic to Sage, each product picks up the Nominal Code in the Sage product record instead of from the Sage Customer record. I have selected "Use default nominal code for sales" in the customer record in Sage.
What I want is that the products in the Sage invoice use the default nominal code for the customer, and not for the product. This works fine if I create an invoice in Sage, but for exactly the same customer and products transferred from Actinic, the nominal code of the product is used instead of the customer's default nominal code.
Is there any way to make this happen?
Raj