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S200UK-I-1458
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Status
Idea Accepted - Gauging Support
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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.
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.
Ability to change bank transactions
Edit Foreign Currency Transactions
To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
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