To view a transaction:

1. Select the relevant transaction line.
2. Review the transaction details.
3. Select Back in your browser to return to the report.

1. Select Export Summary or Export Detailed.
2. Choose one of the following formats:

• CSV
• PDF

If the PDF doesn't open, check that you haven't blocked pop-ups in your browser.

If you have administrator access, you can correct supported transactions directly from the Nominal Activity Detail report.

Select transactions to correct

1. Tick the checkboxes next to the transactions.
2. Select Make corrections.

The Corrections wizard opens with supported transactions preselected.

You can only correct transactions when:

• You have administrator permissions
• The ledger account supports corrections

You can't correct transactions from:

• Control accounts
• Bank and cash accounts

You can't correct certain transaction types, including:

• Bank opening balances
• General ledger opening balances
• Bank revaluations
• Customer receipts
• Vendor payments

If you select unsupported transactions:

• Sage excludes unsupported items and allows valid ones, or
• Returns you to the report if none are valid

If transactions fall before your lockdown date:

• Sage excludes restricted items and continues, or
• Returns you to the report if none are valid

When you complete a correction, Sage refreshes the report automatically.