Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a payment so it is very time consuming. It would be great to add this feature into SAGE 200 as well.
| Idea Benefit | Save a lot of time |
| How do you solve for this problem today? | We can't - it takes forever to allocate transactions |
| Product Variant | Sage 200 Standard |
How do I allocate a payment that has been put on the account?
As the other poster has mentioned this is possible via other methods. Can you confirm its the function key ability you are a looking for?
Use the down arrow key and press enter