Sage 200 UKI Ideas Portal
Currently the query field is not visible in the supplier allocation screen.
| Idea Benefit | When allocating a payment it would be beneficial to see if a transaction is being queried so further action can be taken. (I have put forward an idea on a different post for the ability to update the memo field at this point also). |
| How do you solve for this problem today? | we would look at queried items when doing the payment allocation, but if the memo field is not easily updated then we are constantly having to refer to paper notes as to why the transaction is being queried. |
