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S200UK-I-2811

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Status Idea Accepted - Gauging Support

Categories Invoice/Credit

Created by Shabana Shabana

Created on Apr 29, 2025

RELATED IDEAS

Credit terms against Sales Invoice
Have the ability to restrict products to a single customer account
Ability to limit user access to supplier bank details only in Sage200.
In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.
Expose analysis codes & CreateBy to invoicing module
Take off the option outstanding invoices only.
Restricting access to Sales accounts for specific users
Add the facility to lock down the Bank details tab on amend supplier details screen
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Ability to block Purchase Ledger Control Account when posting Purchase invoices

Restricted access to specific supplier invoices

If there is a confidential supplier, we would like to restrict visibility for invoices raised on that account

Product Variant

Sage 200 Professional

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