Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
It would be useful to be able to put a purchase invoice on hold at the time of entering onto the system. Preferably a tick box with the option of description if necessary
| Idea Benefit | When entering batches, it is easy to forget to go back into the supplier to put the invoice on hold |
| How do you solve for this problem today? | I have to copy the invoice and put it to one side until posting is complete. Then go into supplier to put on hold. |
| Product Variant | Sage 200 Professional |
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