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Sage 200 UKI Ideas Portal

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Search results: Payment/Receipt

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When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Alison Alison over 1 year ago in Payment/Receipt 0 Idea Accepted - Gauging Support