Sage 200 UKI Ideas Portal
When creating an invoice from the supplier list using the invoice button, the nominal analysis narrative is already generated. On my version, it is PI / SupplierCode. When using the rapid invoice button, the narrative is blank and missing the PI / SupplierCode. This unfortunately makes inputting rapid invoices not that much quicker when I can save and retain code normally!
I know you can use the Function keys to copy the data from the line above, but when you have lots of different suppliers, it's easy to duplicate the wrong information.
| Idea Benefit | This would massively speed up the time it takes to add invoices. |
| How do you solve for this problem today? | Manually typing in the information or trying to group supplier invoices and then use Shift+F6 |
| Product Variant | Sage 200 Professional |
