Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
There is currently no link between purchase orders, invoicing and payments.
Idea Benefit | Accurately Forecast Cash Requirements on open orders |
How do you solve for this problem today? | You can't there is no workaround or unique identifier between POP and the Payment system |
Product Variant | Sage 200 Professional (SPC), Sage 200 Professional, Sage 200 Standard, Sage for Education |
Thanks for the idea, to help us understand could you provide a worked example of what you're trying to achieve please?