It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
Guest
over 3 years ago
in Purchase Ledger
2
Idea Accepted - Gauging Support
POP Orders and Returns Accruals Report to show accounting postings
It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
Guest
over 2 years ago
in POP
1
Idea Accepted - Gauging Support
