We currently use Sage 200 Cloud and the Sage APIs to feed in data from our bespoke ERP system.

We post an average of about 800 receipts a day, prior to invoices being raised, and therefore there are tens of thousands of unallocated receipts, even though the customer account balances are zero.

I try to do this via the APIs but it's nearly impossible as I've got to look through things individually to retrieve various outstanding items (one-by-one for each customer) and then send back the allocations.

Surely there's a much easier way to do this?!

Thanks