Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
The same is required for Sales orders, invoices and quotations, not everything we produce needs a paper copy of the document. This already exists in Sage 50, Sage 200 is not keeping up.
Thanks for the idea, you could use an analysis code for this and then add it as a column to your purchase order list.