It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
Guest
over 3 years ago
in Purchase Ledger
2
Idea Accepted - Gauging Support
An option to exclude specific Stock Items or Product Groups from Standard Cost Variances
Currently once a stock item is set to use Standard Costing method it is liable for Cost Variance Postings (this applies to item types of Stock/Service/Miscellaneous)Customer would like an option to exclude either Service/Miscellaneousstock items o...
