Sage 200 UKI Ideas Portal
Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts.
Supplier and Customer payments and receipts should be sufficient.
| Idea Benefit | Protection for control accounts |
| How do you solve for this problem today? | Transaction correction |
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.
definitely a basic restriction that should be the norm
All control accounts, i.e. Creditors, debtors, cashbook and stock accounts, must have a functions whereby the nominal control account is blocked directly postings.