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...?
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.
Greetings,
Are you using the Sage 100 North America product or are you using another Sage 100 Product? This forum is for the Sage 100 North American product which does not have a version 7.00.209. That version seems like it is for another Sage 100 product or you have some modifications from a Development Partner and they have updated the version information for their enhancement.
Thank you,
Kent
Thankyou ..I was in the wrong forum
*Community Hub is the new name for Sage City