Sage 50 Accounts

We import a large number of our customer invoices and payments into Sage 50. This leaves the customer records with zero balances but all transactions unallocated. It then can take hours each year manually allocating the entries when it should be a simple…

We have an issue with a supplier where their account is in quite a mess, however the account we have is all balanced. We have been back and forth a few times trying to help them match their unallocated transactions and each time it seems to open a new…

Why has the way that a payment been allocated changed? The credit/invoice would just be against the invoice before. Now it automatically allocates credit notes against any invoices which is incorrect and can cause confusion when looking on past transaction…

I have taken over the Accounts Payable dept at my company and it appears we have a number of misallocations of transactions on several supplier accounts. Is it possible to search ('Find') in the Supplier Activity page for a specific transaction? And I…