Skip to Main Content
Sage 200 UKI Ideas Portal

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

Status Idea Accepted - Gauging Support
Categories Record invoice
Created by Oldschool Oldschool
Created on Feb 26, 2020

Retain supplier code in POP record invoice function

Within POP, record purchase invoices, there is the option at the bottom of the screen to save and retain the supplier account code - but it doesn't work. (greyed out)

Is it possible that the 'Save and Retain' option within POP could save the invoice details then revert back to the same Supplier code? When entering large batches of invoices from the same supplier it is highly annoying and time-consuming to keep re-entering the same account name.

I have simplified this request as I cannot believe no one else would benefit.

Idea Benefit Time saving
How do you solve for this problem today? Being very repetitive
Product Variant Sage 200 Professional
  • Admin
    Jo Kirkup
    Nov 27, 2023

    please can I ask that you vote for the idea, not just comment. As it stands there is only 1 vote for this idea. The votes will help us where we need to reach out to do research.

  • Oldschool Oldschool
    Nov 27, 2023

    Great idea - we have asked for this years ago - will save sooo much time