Sage Corrections

Sage Corrections

(Before doing a Sage correction check that no transactions are linked)

2015 version

Click on ‘Transactions’ and follow instructions from ‘Quick Search’ *

 

2014 Version

To make amendments/deletions in Sage, go to ‘File’ (top left of main screen) and click on ‘Maintenance’

 

This will bring up a new window, in this window click "Corrections"


It will give you a list of all the transactions posted from Decorus, either search by using the scroll bar at the right hand side or enter the transaction number in ‘Quick Search’

Quick Search


Once you have found the transaction to be amended/deleted, highlight in blue and click either ‘Edit Item’ or ‘Delete Item’


Edit Item

When you click on ‘Edit Item’ it will bring up the details of that transaction. Click ‘Edit’ and a new window will appear


Make your amendments in this window and ‘Close’

Then click ‘Save’, it will ask ‘Do you wish to post these changes?’ – Click ‘Yes’ (the amendments will have been made)

 

Delete Item

When you click on ‘Delete Item’ it will bring up the details of that transaction. Click ‘Delete’ and it will ask ‘Do you wish to delete this transaction’ – click ‘Yes’

The transaction is now deleted and will appear in red

When you go back into Decorus you will see the changes