Sage 200 UKI Ideas 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