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Sage 200 UKI Ideas Portal
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Payment/Receipt

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Provide a list of all unallocated cash/cheques transactions

We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...
Guest almost 3 years ago in Payment/Receipt 1 Not an idea