We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
Mark Hearne
over 1 year ago
in Sales Ledger
1
Idea Accepted - Gauging Support
Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)
I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest
over 2 years ago
in Amendability
1
Will not implement
