Over 25 Years of making Sage 50 Accounts do what others can't
Another new feature, this time in our Sales Order CSV Tool. The STATUS column can be used to instruct the importer to allocate available stock to the new Sales Order. Check out our Adept Blog for more info.
More great new features in our POP Header CSV Tool which allow you to change the STATUS and update Stock Records inc the GRN. Check out our Adept Blog for more info.
Do you need to Change Nominal Codes in Sage 50 but cant face doing each one individually? This program will change the Nominal Code on a batch of Transactions in Sage 50 & 50cloud Accounts. You can Change Nominal Codes in Sage 50 Transactions Audit Trail more than one at a time.
Core Features of Adept Sage 50 Transaction Nominal Code Changer Add-On
Select a range of Transaction Types or All Transaction Types.
Select a range of Transaction Numbers or All Transaction Numbers.
Optionally select a Department Number and/or an Account Ref.
Select a Nominal Code to be changed.
Enter the Nominal Code to be applied to all selected Sage 50 transactions.
Currently this program can’t be used on Bank Accounts or Major Control Accounts.
This program relies on using the Sage 50 Accounts Recovery Tools to rebuild the Nominal Buckets after the changes.
This Add-On is only suitable for use by advanced Sage 50 & 50cloud users.
A Test Mode will show you what will be changed without actually changing them.
Trial version is limited to Test Mode only. These restrictions are removed once a Full licence has been purchased.
All users must be logged out of Sage while using this Add-On Tool.