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S200UK-I-1702
S200UK-I-1308
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Status
Idea Accepted - Gauging Support
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Categories
Transaction Enquiry
Created by
joanne scott
Created on
Jul 18, 2019
RELATED IDEAS
Sales/Purchase Ledger Drill Down To Order
Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently
Project Analysis in Purchase Ledger
AR allocation drilldown - show inv date and due date
attach scanned invoices
Summary Workspaces Drill Down
View PDF invoice attachments from Nominal drilldown
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices
Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information
A better link between SOP Order refs and Invoice numbers
Drill down into Purchase transaction enquiry to see related purchase order
currently you can only drill down in Purchase order to see invoice not vice versa
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