Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer
Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
Guest
almost 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Warning Message when processing a PI with a Project set agaisnt the PO
When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
Guest
almost 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Ability to block Purchase Ledger Control Account when posting Purchase invoices
I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
Guest
almost 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
