Placing purchase invoices on hold at point of entry
It would be useful to be able to put a purchase invoice on hold at the time of entering onto the system. Preferably a tick box with the option of description if necessary
Debbie Fleming
6 days ago
in Purchase Ledger
1
Review Required
It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
Guest
over 3 years ago
in Purchase Ledger
2
Idea Accepted - Gauging Support
Allow trade orders to be raised for stock items that allow negative stock
currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
Guest
about 10 years ago
in New Trade Order
0
Idea Accepted - Gauging Support
