Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
Guest
about 10 years ago
in Stock
0
Idea Accepted - Gauging Support
bank feeds reconciliation - charge off matching items
eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage
Guest
over 2 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
