Sage 200 UKI Ideas Portal
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Status Idea Accepted - Gauging Support
Categories Transaction Enquiry Transaction Enquiry
Created by Guest
Created on Jun 14, 2018

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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.

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