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Make corrections in activity windows (V24.2)

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