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
3 days ago
in Purchase Ledger
0
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
Limited price band that that does not supercede lower prices or discounts
A limited price band price only affects accounts that have a price band or discount higher than the limited price. For example:if a discounted item makes the price lower than the limited price band then that is the price the customer gets, or if t...
James Roberts
over 1 year ago
in Limited Price Band
1
Idea Accepted - Gauging Support
Limited Price Band to be able to set prices as an existing price band
You cannot set prices from an existing price band when creating a new Limited Price Band, this severely reduces the functionality of a good idea previously introduced as you have to add all the items manually each time.
Guest
over 7 years ago
in Limited Price Band
0
Idea Accepted - Gauging Support
