Sage 200 partner feedback.
The view for Customer Invoices & Payments also has a column for Related Transactions which is always blank. View is if this is not populated should be removed.
Sage 200 does not have the allocations piece so for Sage 200 it will always be blank. For sage 50 and presumably other products the corresponding payment is shown. It would be better for Sage 200 to not see this column as it will always be blank.
Can we remmove the column if this data is not being returned by the ERP?