Sage Line 50 Autocomplete

Sage Line 50 Autocomplete

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Does anyone know how to clear or turn off the Sage Line 50 Autocomplete field?

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By User deleted
16th Sep 2013 17:29

No ...

... but why would you, best thing about SAGE IMHO

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By kevinread
16th Sep 2013 17:42

Just because....

...it includes everything from a previous datafile!

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By Witch-Queen
16th Sep 2013 17:44

Sage Line 50 Autocomplete

To clear it Right click on the dropdown then delete all

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Replying to Vaughan Blake1:
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By kevinread
16th Sep 2013 17:54

Thank you very much!...next question

I've set up quite a few bank accounts on a new client that I'm setting up, none of which are N/code 1200. I've changed the default bank control account & the bank defaults to the one I want but how do I now delete the 1200 bank account - Sage won't let me & gives me a warning that "This account is the Default Cash Sales Bank Account, it cannot be deleted"?!

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By Witch-Queen
16th Sep 2013 18:31

Next Question

I'm not in front of my pc at the moment, but from memory the default sales bank is somewhere in the Invoicing/Order defaults, I think.

 

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By johndon68
16th Sep 2013 21:05

Default Cash Sales Bank Account

Bear in mind, even after you change it, you won't be able to delete 1200 if it already has transactions entered against it.

John

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By kevinread
16th Sep 2013 20:20

thanks Witch-Queen

Hi Witch-Queen...it was in the Cash Sales Tab under the Invoicing/Order defaults. Thank you very much for your help : )

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By Witch-Queen
16th Sep 2013 20:52

You're welcome Kevin

Please click on thanks in my replies if I've helped

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