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17/05/2010 17:43
 

Hi there. I have a beauru licence and I must admit I am finding your software extremely useful, not to mention cost effective! I am even recommending it to other accountancy professionals!

I would like to change the nominal code structure from the Sage defaults to match a clients TAS setup which also uses a numerical XXXX system. How do I do this?

Thanks

Ben Laws.

 
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18/05/2010 09:08
 

Ben, You can alter the nominal codes associated with each payment code on the advanced tab of the payment code form (Open up the "Payments/Deductions" folder near the top of the navigator for a list of payment codes)

That leaves the balancing "Net Pay" entry which can be defined on the "Payments" tab of the top-level employer form.

Thanks for the kind words.


12Pay Support
 
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