Sage 200 UKI Ideas Portal
We need functionality to archive purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving orders for other suppliers that we may require to remain in current for example for reportability.
| Idea Benefit | We only archive relevant information, reportability is not compromised, there may be an added benefit that the archive process will be speedier as only a subsection of the data is being archived |
| How do you solve for this problem today? | You have to archive all POs based on a date |
| Product Variant | Sage 200 Professional |
