Sage 200 UKI Ideas Portal

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    Retain supplier code in POP record invoice function

    Within POP, record purchase invoices, there is the option at the bottom of the screen to save and retain the supplier account code - but it doesn't work. (greyed out) Is it possible that the 'Save and Retain' option within POP could save the invoi...
    Oldschool Oldschool almost 6 years ago in Record invoice 2 Idea Accepted - Gauging Support

    Unbatch Nominal Postings when posting a Purchase Invoice from POP

    Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...
    Guest about 6 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Multiple orders into one purchase invoice

    Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.
    Eames, Rosie about 7 years ago in Record invoice 0 Idea Accepted - Gauging Support