Accounting Ideas

 

Merged idea

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Ability to change/correct supplier in Supplier bank payments Merged

In all information entered in sage, a person should have the ability to change all of what they entered. This includes changing a supplier if error has been made in allocating payment to incorrect supplier account. Deleting an entry and redoing it, is antiquated and a waste of time.

  • Guest
  • Apr 26 2022
  • Love This Idea Likely To Be Coming Your Way
  • Guest commented
    2 Jun 10:11am

    The same for debtors-just took over a client where there is a lot of duplication-to correct I have to a reverse-the customers statements are going to look fantastic!! So professional looking-anyone feel we are not been listened too!!

  • Guest commented
    18 May 07:14pm

    Agree with this-very time consuming-a lot of unnecessary transactions showing up on the nominals.