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
Related Articles
Upgrading Sage Version
Decorus is compatible with Sage versions v16 - v25 (2010 through to 2018). Each Sage version has a separate 3rd party activation key so whenever you update your Sage version you will need to get a new 3rd party key from Sage. Please note: Some more ...Maintenance Check in Sage
It is advisable to check your data in Sage regularly for any errors or warnings. Click on ‘File’ and from the drop down menu, select ‘Maintenance’ 2014 Version 2016 Version 2014 Version A new window will appear, click ‘Yes’ In the next window, ...Installation of Decorus for Sage
This is the web address to download Decorus for Sage: www.decorus-pms.com/downloads/Decorus-Setup.exe Enter the web address into your web browser then press enter. Depending on the Internet Browser you’re using, the view may be different to the ...Bank Reconciliation within Sage
Within Sage go to ‘Bank Accounts’ on the left hand task bar Highlight the Bank Account Click ‘Reconcile’ The Statement summary window will appear – Sage will automatically enter a ‘Statement Reference’ based on your bank account nominal code and the ...Mapping Decorus to Sage
Open your Sage program and click on ‘Help’ then from the drop down menu, select ‘About’, In this window, click on ‘Data Directory’ to open a new window. In this window, click on the little ‘Arrow’ icon to highlight the path, then click ‘Ctrl’ & ...