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Purchase Ledger

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Remittance

More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.
Christine Sellick about 20 hours ago in Purchase Ledger 0 Review Required

Add purchase_allocation API endpoint

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 2 years ago in Purchase Ledger 0 Idea Accepted - Gauging Support