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Sage 200 UKI Ideas Portal

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Endpoint to allow customer allocation amendments

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

it would be very beneficial to include stock item default nominal accounts on the stock status workspace

No description provided
Jamie Davies about 8 years ago in Stock Status 0 Idea Accepted - Gauging Support