We currently use the Audit tail import function to import long lists of Sales Receipts in to customer accounts.  We then manually allocate these payments to customer invoices.  Now that the group function is available in V28.1, it would be really great to see this developed to allow us to list the invoices the payment is to be allocated to and the value of that payment against each invoice within the import file.  When the SR is imported, Sage could then allocate to the list of underlying invoices using the values advised automatically.

This will save us around 3 days of work over a month (quite a substantial saving)