Sage accounting: nominal codes

Please read the overview article before completing these steps: Sage Accounting: Overview

Within the accounting integration, nominal codes are synced to Commusoft. Please read and check the nominal codes are set up correctly. If they are not set up correctly, click here to learn how to rectify the problem.

Locating nominal codes in Sage Accounting

In Sage Accounting, open the nominal account, look at the URL of the webpage. There will be a code at the end of the URL. Copy this.

Adding nominal codes (If the code does not exist in Commusoft)

1. In Commusoft, go to your system settings.
   
   
2. Click 'Nominal accounts'.
   
   
3. Use the dropdown and select what type of account you are adding, then a short description (i.e Natwest bank), and paste (click in the box > right click > Paste) the accounting code you have copied from Sage Accounting
   
   
4. Click 'Add nominal account'.
   

Linking nominal codes (If the code exists in Commusoft)

1. In Commusoft, go to your system settings.
   
   
2. Click into 'Nominal accounts'.
   
   
3. Click 'Edit' next to the account you want to link.
   
   
4. Paste the accounting code you have copied from Sage Accounting
   
   
5. Click 'Save nominal account'.
   

Repeat this process for each nominal account you want to add/link.