Service Manager
How to: Setup Nominal Codes
Setting up Service Manager > Setting Up Invoicing > How to: Setup Nominal Codes

In order to analyse the performance of different products and services you provide, stock items are assigned a Nominal code. You can then run detailed reports against these.

Service Manager already has a standard list of nominal codes setup for you.

To create a nominal code record

  1. From the home page, choose Data and then Accounts
  2. Choose the Nominal Codes tab
  3. Choose New
  4. Enter a Code, Description and any notes your require
  5. Choose Save

Your new nominal code will be displayed and is ready to use.

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