Auto Allocate Sales Receipts`

Hi Guys,

I have a customer using Opera 3 2.91.00 and they are importing sales receipts. As far as I am aware there isn't a way to automatically allocate in Opera and this process takes them a lot of manual hours.

They are looking for a solution that once the sales receipts were imported they would be able to run an auto allocate which will allocate from the oldest invoice available.

Does anyone have any customers using a bespoke add on that can do this and cant point me in the right direction.

Thanks

Melissa

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claire-craig

Hi Melissa,

Not sure if you already know about "Corrin Software" but we have been dealing with them for many many years and I cannot recommend them enough. They may already have something in their product stack to do this (didn't see anything on their website) but they can do specific bespoke for customers, so may be worth checking them out.

Corrin Software Products Ltd - Pegasus Products

Regards

Claire

melissa

Hi Claire,

Thanks for the response.

Yes I did know about them and have contacted them, they don't have an out the box solution but they could write bespoke for the customer, just waiting on the customer now confirming a few queries for them before they can quote.

Melissa

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