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  • Payroll Year End Resources
  • IMPORTANT – Ensure you are using the correct PRSI rates

Make corrections in activity windows (V24.2)

Written by Pimbrook Support on .

Make corrections in activity windows

 

New in Sage 50 Accounts v24.2, you can now edit transactions direct from the activity windows, speeding up the corrections process and saving you valuable time.

Where to find the new options

Window Options
Click Customers, select a customer and click Activity 1.Edit transaction

2.Unallocate transaction

3.Delet transaction
Click Suppliers , select a supplier and click Activity 1.Edit transaction

2.Unallocate transaction

3.Delet transaction
Click Bank , select a bank and click Activity 1.Edit transaction

2.Unallocate transaction

3.Delet transaction
Click Nominal , select a nominal  and click Activity 1.Edit transaction

2.Unallocate transaction

3.Delet transaction