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S200UK-I-2429
S200UK-I-1086
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Status
Idea Accepted - Gauging Support
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Categories
Transaction Enquiry
Created by
Mary Brindle
Created on
May 7, 2021
RELATED IDEAS
View PDF invoice attachments from Nominal drilldown
attach scanned invoices
It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP
Unbatch Nominal Postings when posting a Purchase Invoice from POP
Scan invoices for Fixed Assets + Additions
POP Narratives to show on Nominal Transactions
Ability to see when there is\isnt an attachment on Supplier invoices\credit notes
Being able to attach purchase invoices after they were posted
Ability to link Nominal SQL tables to POP and SOP transactions.
Ability to attach documents in other modules, e.g. Sales Ledger, Sales Order Processing.
Allow viewing of POP module attachments in the nominal ledger
It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
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