In Sage 200 if you have nominal accounts that you no longer wish to use the recommended approach would be to mark them as hidden. This is quicker and easier than deleting the nominal account and has the advantage that the transaction history remains intact, and it can...

Sage 200 can be used to produce remittance advice documents for your suppliers. Remittances are produced as part of the Sage 200 Payment Payments Routine. The Payment Processing Routine is found here: Purchase Ledger > Period End Routines > Payment Processing 1....

Timesheet entries in Sage 200 Project Accounting can be amended or deleted if they have a status of Saved, Submitted, Authorised or Rejected.  You cannot change timesheets with a status of Posted. Posted timesheets could be reversed by...