Sage 200 UKI Ideas Portal

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the traders currency but there is no currency symbol or code displayed. It would be clearer if this was added for clarity.

  • Guest
  • Jun 14 2018
  • Idea Accepted - Gauging Support