Analysis Codes in Sage 200 can be created or amended using the features in the Accounting System Manager module | Settings section | Maintain Analysis Codes option. From this screen, you can Add or Delete Analysis Codes that you would like to see on the Sales Order, Purchase Order and other Documents in Sage.
This screen may be used, for example to create a ‘QuoteWerks Ref.’ option where the QuoteWerks Document Number can be written as part of ConnectIt transfer process. For more information on writing the QuoteWerks Document Number as part of ConnectIt transfer process, please refer to the knowledgebase article here.
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