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For versions of Sage 50 Account v14 (and above), ConnectIt reads in the ‘Use Default Nominal Code for Purchases’ from the Supplier record in Sage (see Supplier record ‘Defaults’ tab in Sage). If the ‘Use Default Nominal Code for Purchases’ is ticked, then ConnectIt uses the Default Nominal Code that has been set on the Supplier record for all Product line items on the Purchase Order that it creates in Sage. If the ‘Use Default Nominal Code for Purchases’ in not ticked, then ConnectIt uses the Purchase Nominal Code that has been set on the Product record in Sage (see Product record ‘Defaults’ section).
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