Nominal Codes Setup

Modified on 26/02/2015 11:02 AM by Suzanne Coy Categorized as Accounts and Orders

__'''SAGE ACCOUNTS ( NOMINAL CODES IN SAGE)'''__

__'''Customer Account'''__ -  is the account number or account name you are posting transactions to.

__'''Receipt Account'''__ – money received into the bank account. 

__'''Prize Account'''__ – money paid for prizes

__'''Prize Department Code'''__ – can be used to categorize prizes

__'''


NOMINAL LEDGER CODES (NOMINAL CODES IN SHOWBIZ'''__
__'''

Miss Postings'''__ – Transactions that do not have a nominal code will be posted to this account
__'''

Overpayments '''__– Refunds and repayments made to clients / customers

__'''Export Default'''__ – 

__'''Prizes'''__ – Nominal Leger Account for Showbiz prizes

[image||{UP}/NCodesSetup1.jpg]


__'''SETTING UP NOMINAL CODES FOR DIFFERENT PRIZES'''__


To categorize your prize schedule even further you can do this by selecting the Header Prize Nominals tab then Select Add > Choose a schedule Header from the Header dropdown list.

[image||{UP}/NCodesPrizes2.jpg]

Allocate a Nominal Code and a Dept. Code if you wish. (Dept. Code is optional)

[image||{UP}/NCodesSetup3.jpg]

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Nominal Codes Setup