Sage 200 UKI Ideas Portal
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Categories Invoice/Credit
Created by Guest
Created on May 2, 2018

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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

Fixed in version 2018 (Spring/ Summer/ Winter)
Implemented in version (specific) 2018 (Summer)
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  • Admin
    Jo Kirkup
    Reply
    |     Oct 26, 2023

    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.

5 MERGED

Scanning Invoices into the system

Merged
It would be ideal to be able to scan and attach invoices to the transaction so we have electronically saved information.
Guest about 7 years ago in Invoice/Credit 1 Delivered
1 MERGED

Ability to attach scanned invoices

Merged
No description provided
Guest over 6 years ago in Invoice/Credit 0 Delivered