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DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.

This will ensure that there are no future transactions sitting in the background. Supplier Invoices tend to be historical which makes it time consuming to correct errors that relate to the default date.

Valeria Castro
Parents

  • If you have a lot of invoices to enter on a specific date, the default date can be changed via Settings>CHange Program Date...

    Though, I agree, it could be useful to have a configurable flag as to whether the program date is inserted into the date as a default, or it is left blank.

Comment

  • If you have a lot of invoices to enter on a specific date, the default date can be changed via Settings>CHange Program Date...

    Though, I agree, it could be useful to have a configurable flag as to whether the program date is inserted into the date as a default, or it is left blank.

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