Sage 200 UKI Ideas Portal
We need functionality to purge purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without purging the data first. At present we can only purge ALL POP data based on a date, therefore, we are also purging orders for other supplier that we still require access to for reporting, visual checks, warranty information but to name a few
| Idea Benefit | We ONLY purge relevant data. This will allow us to not lose crucial information. It will also allow us to delete supplier accounts in purchase ledger where relevant. |
| How do you solve for this problem today? | I have to purge ALL or not remove supplier accounts. There is no suitable solution at the moment. |
| Product Variant | Sage 200 Professional |
