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Sage 200 UKI Ideas Portal

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Status Idea Accepted - Gauging Support
Categories Invoice/Credit
Created by Finance Finance
Created on May 8, 2026

Supplier alert entering invoice

Currently Supplier alerts are restricted to the POP module.

It would be very useful if alerts could also popup when entering a supplier invoice not related to a PO.

We have a default nominal code associated with a supplier but sometimes we need to change this depending on what the invoice is for. An alert reminder would prevent input with the incorrect code.


Idea Benefit Reminders related to suppliers - reduces input errors & provides important information
How do you solve for this problem today? Rely on user remembering to check details - unreliable & prone to errors
Product Variant Sage 200 Professional, Sage 200 Professional (SPC), Sage 200 Standard, Sage for Education