Sage 200 UKI Ideas Portal

Clear ledger/bank lists

I tend to favourite the ledger/bank lists and enter transactions from the list menus. However whenever I open a list the top line is highlighted, very often in a pale green which makes it difficult to notice. This results in transactions often being posted to incorrect accounts. Of course we can click the Clear button each time we look at a list but would it not be better to not to default to any selection (unless we ask for it)?

  • Guest
  • Oct 1 2023
  • Idea Accepted - Gauging Support