Sage 200 UKI Ideas Portal

POP Purging by supplier account number

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

  • Katja Monks
  • Jun 21 2024
  • Idea Accepted - Gauging Support
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