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Nominal Codes are used to record  income and expenditure details in Sage Instant Accounts

To view a list of the Nominal Codes already set up in your Sage accounting package, bring up the Company module and click on the Reports icon at the top.

A new window will appear that looks like this:

Click on the Nominal Details Reports line so that it is highlighted and click the Expand button.

Another window will appear like this:

Highlight the line that says 'Nominal List', select the Preview option and click on the Generate Report button. A Criteria Values box will appear, just click on OK (unless you have specific values that you wish to enter first). A list of the Nominal Codes set up on your package will be displayed, similar to this.

This list can be printed for reference purposes by clicking on the Print button at the top of the page.

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Other articles and links you may find helpful

• Exporting full Payroll information from Ava to Sage Payroll
• Exporting full invoice information from Ava to Sage Instant Accounts
• Click here to see detailed instructions on how to set up a new nominal code in Sage.
• Click here to read about the nominal codes boundaries.
• Click here for a quick tip on finding a particular nominal code.