Solution Properties
Solution ID:
200427112452890
Last Modified Date:
Thu Oct 15 09:36:25 UTC 2026
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

Select Customers, choose a customer and press Activity.

 
  • Edit transaction
  • Unallocate transaction
  • Delete transaction

Select Suppliers, choose a supplier, then press Activity.

 
  • Edit transaction
  • Unallocate transaction
  • Delete transaction

Select Bank, choose a bank account, then press Activity.

 
  • Edit transaction
  • Delete transaction

Select Nominal, choose a nominal account, then press 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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