Sage 200 UKI Ideas Portal

Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount

Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO

  • Guest
  • Aug 1 2023
  • Idea Accepted - Gauging Support
  • Admin
    Jo Kirkup commented
    29 Jan 05:31pm

    Thanks for the idea, this is partially being built in 2024 R1, you will have new status columns on your Purchase Order list including an invoiced column. This will be available in the desktop & on the Web Screens.