Supplier List - Set the Default position of the 'Maximum number of transactions to display'
This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens
over 1 year ago
in Settings
0
Idea Accepted - Gauging Support
Invoice Automation and Automated Recognition which means a computer recognising and automating entering the data on a PDF document (i.e. a purchase invoice or a purchase credit note). This avoids having to key in data and in more advanced systems ...
Guest
over 4 years ago
in AutoEntry
0
Idea Accepted - Gauging Support
Scan a supplier invoice to create a transaction entry.
We've had a client recently review the Scan2Invoice plugin for quick books which reads scanned documents and creates PI transactions and they are keen to have similar functionality within the Sage 200 software. They are aware that there are third ...
Guest
over 7 years ago
in AutoEntry
0
Idea Accepted - Gauging Support
View purchase ledger settings - extend columns for payment group payment - document type
It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...
Guest
over 7 years ago
in Settings
0
Idea Accepted - Gauging Support
