Invoices and sales orders global details

Summary

Learn what the Global Details section is used for in Sage 50 Accounts.

Description

Use Global Details to apply settings to all item lines at once.

Resolution

In the Global Details section of the Footer Details tab, you can override the following details for each item line:
  • Nominal code
  • Tax code
  • Details
  • Department
If you complete this section, Sage posts the invoice as a single transaction using the nominal code, tax code, details, and department entered here.

NOTE:

Enter a global nominal code to apply the global details. If you leave it blank, Sage ignores the global details. Applying a global tax code does not recalculate VAT values.

 

 

 

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Solution Properties

Solution ID
200427112207367
Last Modified Date
Mon Aug 24 09:57:06 UTC 2026
Attributes
Product Details
Modules: Sales
Modules: Point of Sale
Views
0