Sage 200 UKI Ideas Portal

Option to protect Creditors & Debtors control accounts from direct bank postings

Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts.

Supplier and Customer payments and receipts should be sufficient.

  • David Low
  • Apr 16 2024
  • Idea Accepted - Gauging Support
Idea Benefit Protection for control accounts
How do you solve for this problem today? Transaction correction
  • Nick Coode commented
    29 Apr 09:44am

    Agreed - this is a standard function in Sage 50, why not in 200? it caused problems when entries are inadvertently made to the control accounts, they should be blocked so this will not happen.

  • SANDY BROWN commented
    22 Apr 09:36am

    definitely a basic restriction that should be the norm

  • Marek Tonderys commented
    17 Apr 10:33am

    All control accounts, i.e. Creditors, debtors, cashbook and stock accounts, must have a functions whereby the nominal control account is blocked directly postings.