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Purchase Ledger (Suppliers)

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For sort preference in Allocations form to be remembered

On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
Guest about 1 year ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Query field available on Rapid Purchase Invoice entry

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup over 1 year ago in API / Rapid Invoice 0 Idea Accepted - Gauging Support