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S200UK-I-1458

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Status Idea Accepted - Gauging Support

Categories Corrections Corrections

Created by Guest

Created on Mar 30, 2023

RELATED IDEAS

Allow correction of foreign currency receipts in Sage 200
Can the Purchase Ledger Payment Routine work with Foreign Currency
Ability to enter bank charges on non-currency receipts and payments
Ability to create foreign currency bank file for upload from generate payments.
Reverse Foreign transactions
Allow the facility to include bank charges to receipts into sterling account from foreign accounts.
Transaction Import - Prevent foreign currency transactions for base currency accounts
Foreign Currency Bank Feeds to have same Functionality as GBP Accounts
Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account
The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.

Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc

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