Received payment without a remit. I could not allocate against any invoices. I posted a receipt on the customer account. Now, I do not know how to amend the receipt against other invoices
Joanna Zelazny
7 days ago
in Allocate
2
Not an idea
(Same applied to P/L) Could a warning be displayed if the allocation date is before any transaction that is being allocated - when the allocation date is before the transaction date, particularly if the dates span a period end, there are problems ...
Andrew Dunn
5 months ago
in Allocate
3
Idea Accepted - Gauging Support
set correct allocation date on an allocation only entry SL / PL
When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
Adrian Evans
4 months ago
in Allocate / Allocate
2
Further Information Required
Show invoice numbers on allocation session drilldown
When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
Guest
almost 4 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Allow multiple processes to take place in the Provisioning portal
Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...
Stuart Mcalister
almost 3 years ago
in Provisioning Portal
0
Idea Accepted - Gauging Support
Restore backup from one Company into another in SEOS
In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...
Guest
over 2 years ago
in Backups
0
Idea Accepted - Gauging Support
Sage BMS Online services - Assigning to sites feature - request to improve
Hi, Sage recently introduced authorization features to Sage BMS Online services which now adds an extra safety step when users are assigning to sites but who are not marked as a Customer Administrator or Customer Operations Agent. This is a great ...
Hi, I cannot amend the allocation date on corrections, this effect the aged reports and creates a problem when reconciling to nominal. I have to do the correction manually to avoid this. Thanks Robert
Robert Burke
over 3 years ago
in Allocate
1
Already Exists
Sales and purchase allocation on Sage 200 should the same as Sage50
Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.
Guest
over 9 years ago
in Allocate
0
Idea Accepted - Gauging Support
In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly
currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
Guest
almost 9 years ago
in Allocate
0
Idea Accepted - Gauging Support
