Received payment without a remit. I could not allocate against any invoices. I posted a receipt on the customer account. Now, I do not know how to amend the receipt against other invoices
Joanna Zelazny
27 days ago
in Allocate
2
Not an idea
(Same applied to P/L) Could a warning be displayed if the allocation date is before any transaction that is being allocated - when the allocation date is before the transaction date, particularly if the dates span a period end, there are problems ...
Andrew Dunn
6 months ago
in Allocate
3
Idea Accepted - Gauging Support
Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...
Christine Sellick
over 2 years ago
in Decimal Precision
1
Idea Accepted - Gauging Support
set correct allocation date on an allocation only entry SL / PL
When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
Adrian Evans
4 months ago
in Allocate / Allocate
2
Further Information Required
Show invoice numbers on allocation session drilldown
When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
Guest
almost 4 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places
Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...
Guest
about 11 years ago
in Decimal Precision
0
Idea Accepted - Gauging Support
Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control
Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places
Saeed Malik
about 9 years ago
in Decimal Precision
0
Idea Accepted - Gauging Support
Hi, I cannot amend the allocation date on corrections, this effect the aged reports and creates a problem when reconciling to nominal. I have to do the correction manually to avoid this. Thanks Robert
Robert Burke
over 3 years ago
in Allocate
1
Already Exists
Sales and purchase allocation on Sage 200 should the same as Sage50
Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.
Guest
over 9 years ago
in Allocate
0
Idea Accepted - Gauging Support
In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly
currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
Guest
almost 9 years ago
in Allocate
0
Idea Accepted - Gauging Support
