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 good if you could set up the default nominal against a supplier but leave the cost centre or department blank. This would cut down on misposts of invoices being coded to the default cost centre by mistake, if the box was blank it would make the user pick the correct one, but they wouldn't need to enter the nominal each time as that would come us by default.
| Idea Benefit | Cut down on misposts from invoice entry |
| How do you solve for this problem today? | Overtype the cost centre if not the default |
| Product Variant | Sage 200 Professional, Sage 200 Professional (SPC), Sage 200 Standard, Sage for Education |
