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