Sage 200 UKI Ideas Portal

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    Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

    Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
    Eric Belshaw over 8 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

    No description provided
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support