Sage 200 UKI Ideas Portal

The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes

When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would have to reversed and reposted.

  • Guest
  • Nov 3 2016
  • Idea Accepted - Gauging Support