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S200UK-I-1615
S200UK-I-594

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Status Idea Accepted - Gauging Support

Categories Customer/Supplier Transactions

Created by Saeed Malik

Created on Feb 7, 2018

RELATED IDEAS

Import Sales Transactions - Validate Nominal Accounts to check that they exist
Validate transaction import for nominal codes that do not exist in sage
Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified
add supplier transaction nominal validation
Prevent users from manually entering a Nominal Account which does not exist
One Click to Import records following validation
Imported transactions not being able to go to hidden codes
Import Sales Transactions - Transaction Date Validation rules to be followed
Nominal account screen to included trader transactions
Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-387 Import Sales Transactions - Validate Nominal Accounts to check that they exist.

Sales, Purchase and Nominal Transaction Imports - Validation should warn users if they are trying to import to inactive nominal accounts

Additional validation to warn users if they are trying to import to inactive nominal accounts

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