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Corrections

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Amend journal date

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
Victoria Thompson 11 months ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

to be able to amend past journal entries the same way as Sage50

Please can error correction be made as easy as it is in Sage50
marie purcell over 2 years ago in Corrections 1 Further Information Required

Narrative

It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
Guest about 5 years ago in Corrections 0 Idea Accepted - Gauging Support

Change the date of non vatable receipt entry after posting

Change the date of non vatable receipt entry after posting
Guest almost 6 years ago in Corrections 0 Idea Accepted - Gauging Support

Need ability to amend Transactional Analysis Code on posted Nominal Transactions

Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
Guest over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.

I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
Guest almost 8 years ago in Corrections 0 Idea Accepted - Gauging Support

Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

Would be very useful to adjust the VAT codes similar to sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney about 8 years ago in Corrections 1 Further Information Required

Reverse any Nominal Transaction

Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support