(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
4 months ago
in Allocate
3
Idea Accepted - Gauging Support
Implement URN traceability across POP, Stock and financial ledger
At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks
8 months ago
in URN
0
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
2 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
over 3 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
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
over 8 years ago
in Allocate
0
Idea Accepted - Gauging Support
we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
Guest
over 6 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
