Sage 200 UKI Ideas Portal

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    Endpoint to allow customer allocation amendments

    We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
    Mark Hearne over 1 year ago in Sales Ledger 1 Idea Accepted - Gauging Support

    As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read

    No description provided
    Guest over 8 years ago in Portrait versions 1 Will not implement