An undo/reverse button for all transactions in Sage 200
I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...
Adding a new Search Value against a Stock Item updates every Product Group
When creating or amending a Stock Item, within the Search Category Tab, you can choose to add a new Search Value on the fly. If you do this, it will create the new value to the Search Value pool but it will only assign it to the Product Group asso...
Steve Smith
10 months ago
in Product Groups / Search
0
Idea Accepted - Gauging Support
Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...
When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
Kathleen Leask
about 6 years ago
in Corrections / Corrections
0
Idea Accepted - Gauging Support
Ability to Reverse Settlement Discount That Was Entered Accidentally
Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...
Allow correcting/reverse a transaction with the find dialog box still open.
When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
Ellen Duncan
almost 2 years ago
in Corrections / Corrections
0
Idea Accepted - Gauging Support
Allow correction of foreign currency receipts in Sage 200
It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
At the moment I go into Suppliers List to search for a supplier, or customers list to search for a customer, or stock list to search... etc, etc. but a global search on the main screen up near the lightbulb symbol that searches all types of record...
Guest
about 2 years ago
in Search
0
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