Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
It would be useful to be able to attach customer remittances to SL receipts and at point of entering SL receipt
Idea Benefit | Easier retrieval when queries with allocations arise |
How do you solve for this problem today? | Scan and save in a folder by customer - off Sage working |
A better workaround is to use Transaction enquiry / Attached Documents / Attach File