Sage 200 UKI

Hi everyone, I'm fairly new to Sage 200 and still trying to discover it's possibilities. I've been wondering if anybody has any idea if there is any report or how to create one that will basicaly generate you a list showing all the Credits and Debits…

I have to print these reports off for the auditors but if someone has entered a wrong allocation date they don't balance to the nominal control account. is there any quick way to reconcile these?

Hello, I am looking at our bank rec module on sage 200 for the first time and have a question regarding the allocation of transactions. I have 3 transactions on the cash book that match up to one transaction on the bank account. In this case I…