Is it possible to enable auto allocation of customer receipts to customer invoices in sage 100 v 7.00.209..
Do you mean by using the AUTO button in Cash Receipts? Or do you mean via a Visual Integrator import, or a BOI script, or...?
Do you mean by using the AUTO button in Cash Receipts? Or do you mean via a Visual Integrator import, or a BOI script, or...?
I mean allocations should be of receipts to be invoices should be automatically run. We usually have to do manually allocations using the allocation utillty buy running the allocations job in AR and this is challenging as it takes about 48 hours to complete .
I totally have no idea what you're talking about. Is this a modification you have? There is no Allocation Utility on the Utilities Menu in my AR.
*Community Hub is the new name for Sage City