Sage 200 UKI Ideas Portal

Add Posting Date to Supplier & Customer Transaction Enquiry screens

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.

  • Guest
  • Feb 18 2021
  • Idea Accepted - Gauging Support