Open topic with navigation

Analysis codes (BOM settings)

Analysis codes are used in reporting.

You can set up to 20 default analysis codesAnalysis codes are used in accounts modules to indicate common sales or purchase accounts. Assigning an analysis code to a sales or purchase account allows you to group transactions for payment or for reporting purposes.You can attach up to 20 different analysis codes for reporting purposes. Analysis codes are used in manufacturing modules for analysing and reporting on BOMs, estimates and works orders. For example, you might want to analyse your estimates by industry type and area; so you would set up analysis codes, Industry Type and Area..

Analysis codes are used throughout the Sage 200 Accounting and Manufacturing modules. These allow you to filter the codes that you want to see in use in the BOM module.

To enter default BOM analysis codes

Open: Bill of Materials > Utilities > System Set Up > Bill of Materials Settings | Analysis Codes.

1. Select an Analysis Code from the drop-down list.
2. Enter a Field Label for the code. This is used to represent the analysis code when entering a BOM record. It must be unique. If you do not enter a label, it will default to the Analysis Code name.
3. Select Mandatory to ensure that a value is entered for this analysis code on the BOM record.
4. Repeat this until you have entered all the default BOM analysis codes you require or up to 20 codes.

Note: You can select the same analysis code as many times as you want.

5. To save the defaults, click OK.

Go to top