Warning to stop a posting to a different currency account - ledger account:
Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Guest
about 6 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
We use Sage 200 Standard. We would find it very useful to be able to upload the daily FX rates via CSV file. We use a large number of FX rates and we manually input them on a daily bases. Also as we have several companies, we need to do this in ev...
Is it possible to use more decimal places in the exchange rate box. If possible at least 8 places that our bank uses! Or a button to say how exact it is needed.
Change Euro to base in Accounting System Manager Sage 200
Could the Euro to base calculation used in Accounting System Manager for entering currency exchange rates be changed from 'euro to base' to 'base to euro'. ie £1 equals like non euro currencies.
Ability to remove Currencies that are no longer used - assuming no transactions exist in the system in that currency
Add a delete button to the Currency setup screen to enable users to remove any currencies that don't exist. Removing would only be possible if there were no accounts in that currency
With El Salvador making Bit Coin a legal tender within the country, I suspect many other countries will soon be following this lead in the new wave of ££. Will Sage 200 be looking to support Crypto currencies in the near future as way of payment?
