1. Alternate Allocation Match Option Datafile Software Alternate Allocation Match Option When importing sales ledger or purchase ledger payment transactions the option exists for the imported payment transaction to record a reference which, if matched to a sales / purchase invoice ... Read More
2. Disputed Transactions on Allocation Import Datafile Software Disputed Transactions on Allocation Import When importing payments and allocating against existing invoices and credits with a customer supplied ‘CSV Remittance’ you may occasionally be advised of a ‘disputed&... Read More
3. Quick Allocation Options Datafile Software Quick Allocation Options Two new features have been added to the allocations process to speed processing when entering payments.This applies when pre-allocating whilst entering the payment or on allocation immediately after upd... Read More
4. Allocations by Account - Purchase Ledger Datafile Software Allocations by Account - Purchase Ledger When you post payments and credit notes to open-item accounts, you will usually allocate them at the same time against the invoices being paid as described above. However, on occasion th... Read More