Nominal Codes¶

Receipt Bank Nominal Codes

It is now possible to post receipts to different bank accounts depending on whether it is cash, cheque or receipt.
We are now to hold the bank account nominal code against the receipt type and allow more than one bank nominal code in the nominal code table.

To get this functionality to work, there are two things that must be done.

1. Create bank nominal codes in Administration > System Tables > Nominal Codes.
Make sure you flag the nominal code as a bank code and also identify the default bank nominal code.
This will be used if there are no bank nominal codes set up against receipt types.
2. Set up bank nominal codes against receipt types.
This can be done in Administration > System Tables > Receipt Types.

Order Processing > Orders > Component Entry

It is no longer possible to enter a bank nominal code in this form.
We only display nominal codes where Sales Code = true (in System Tables > Nominal Codes).
We have also made the same change in Blind Details > Blind Types and Stock Setup > Stock Items.

Stock Setup > Purchase Order Enquiry

It is now possible to enter a nominal code in ‘Cost Nominal’.
This looks up the nominal codes in System Tables and looks for all nominal codes that have all other fields set to false.