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Client would like an option to force a prompt on the cashbook that asks to specify the GL bank account of the batch.
Users are sometimes creating, capturing and posting batches without realizing that teh incorrect GL bank account is being used.
Currently no prompt option.
The bank account is displayed on the Cashbook entry screen.The user should validate/check against that .Also on the grid of the cashbook maintenance ,bank account can be displayed ,in that way user can see which batch to open
The bank account is displayed on the Cashbook entry screen.The user should validate/check against that .
Also on the grid of the cashbook maintenance ,bank account can be displayed ,in that way user can see which batch to open