To add a nominal code that is not already in Sage:
· Go into Sage
· Click on ‘Nominal Codes’
· Click on ‘New’
· Add the details necessary
· Click ‘Save’
· Go to Decorus for Sage
· Click on the Decorus menu button
· Click ‘Update Nominal Records’
To update default nominals please follow the instructions
below:
· Click on the Spanner icon (Configure)
· Highlight the relevant company
· Click on ‘Edit’
Once in the ‘Company’ screen:
· Click on the ‘Company Nominals’ tab
· Change the necessary nominal
· Click ‘Save’
If changing the Deposit, Rent or Fixed Service Charges
nominals on any properties added before the changes made above, the following
instructions must be followed:
· Go to the ‘Property’ module
· Click on the individual property record
Once in the property record:
· Change the nominal to the new nominal
· Click ‘Save and Exit’
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