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Post Info TOPIC: Sage query re defaults
Cheshire


Master Book-keeper

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Sage query re defaults
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Hi 

One of my clients uses Sage 50 Accounts Professional 2010 version.   The previous book-keeper set up a 'Cash Register' for sales - it does however have a default of T0, when all sales are at T1.   

The purchases made via the 'payment' option from the cash register are by default T1 when most of them are T0.

I would prefer the default to be T1 as there are way more sales to key than purchases!

Is there a way I can change the defaults - when I click on the actual Cash register icon I do not get an 'default' box to change it so wondered if there was one somewhere else?



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 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
GJRobbins


Senior Member

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Hi Joanne

On a Sage roll tonight....

This is done via the customer . supplier defaults

Go to Settings, Customer Defaults and change it there.

This will effect all the bank / cash receipt transactions

If you want to change purchases do the same with supplier defaults

Hope that helps

Jeremy

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Cheshire


Master Book-keeper

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Posts: 8646
Date:
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Ahhhh, thank you Jeremy I will do that.


__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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