Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
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 |