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DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

Valeria Castro

Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date. This will ensure that there are no future transactions sitting in the…
- 10 months ago
- Sage 50 Accounts
- Sage 50 Accounts UKI Ideas
Supplier discount

Ntokozo Zulu

Good day, I am trying to process the supplier settlement discount. I input the discount from the bank transaction. I then allocate the payment to the respective supplier invoices. When I do this allocation, the related discount on the invoice is not…
- Answered
- over 1 year ago
- Sage Accounting
- General Discussion