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S200UK-I-552

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Status Idea Accepted - Gauging Support

Categories Payment/Receipt

Created by Guest

Created on Feb 27, 2018

RELATED IDEAS

Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field
Being able to set a default VAT code for Vatable transactions in Cash Book
Change bank code whilst entering a payment in Cash Book module
when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return
Cash Book Ledger Close should mean you can no longer post into that period despite the entry date - Sage 200 Standard/Education
Make Cash Book Accounts Inactive
Allow Journals To Update Cashbook
Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book
Change the date of non vatable receipt entry after posting
Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

Retain Cash Book Account when posting transactions.

When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on the original posting.

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