Sage 200 UKI Ideas Portal

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    Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

    Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
    Emma Delaney about 9 years ago in Corrections 2 Already Exists

    The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.

    I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
    Guest almost 9 years ago in Corrections 0 Idea Accepted - Gauging Support

    Remove the Delete Bank Account Transactions Button

    This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.
    Guest over 2 years ago in Corrections 0 Idea Accepted - Gauging Support