Solution Properties
Solution ID:
200427112452890
Last Modified Date:
Wed Mar 23 14:27:00 UTC 2022
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Make corrections in activity windows
Description
Cause
Resolution
Where to find the new options

Window Options

Click Customers, select a customer and click Activity.

 
  • Edit transaction
  • Unallocate transaction
  • Delete transaction

Click Suppliers, select a supplier, then click Activity.

 
  • Edit transaction
  • Unallocate transaction
  • Delete transaction

Click Bank, select a bank account, then click Activity.

 
  • Edit transaction
  • Delete transaction

Click Nominal, select a nominal account then click Activity.

 
  • Edit transaction
  • Delete transaction
Using the corrections options

These corrections options function in the same way as those in the Transactions window. Read more >

 

Watch the video

 

 

Running a year end?

Ever wondered exactly what happens when you run the Year End option in Sage 50 Accounts?

 

 

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Steps to duplicate
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