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

    Customer and Supplier Trading Reports to exclude opening balances

    Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
    Saeed Malik about 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support