Since you can set a reference code to REQUIRED, Sage needs to give the user the ability to CHOOSE on anywhere the user selects an account. A perfect example is in the AR cash receipt entry screen. If a person does one for "Misc Cash", they have to choose a credit account on the screen. They track revenue by reference code which is NOT on this screen for some reason.
by: Jason W. | over a year ago | 1 - Financial Management
Comments
This would be important in the Item code set up which feeds the Product Req in the PO Module. Right now we issue a PO and then do a change order to add the ref code.