Sage 200 UKI Ideas Portal

attach scanned invoices

attach scanned invoices to all invoice records and not just within the purchase order under attachments or suppliers record again under attachments. This would make it much easier to view when an enquiry is done on the supplier account and make it much

  • Guest
  • May 2 2018
  • Delivered
Fixed in version 2018 (Spring/ Summer/ Winter)
Implemented in version (specific) 2018 (Summer)
  • Admin
    Jo Kirkup commented
    26 Oct, 2023 11:49am

    The ability to attach documents to both purchase invoices and credit notes has now be included in Sage 200c, summer 2018 and the latest version of Standard Online. The documents can then be viewed from within the Purchase ledger and Nominal ledger transaction enquiry forms.