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.

Log in / Sign up

Please enter your email address

Home
All ideas
S200UK-I-9

Add a new idea Subscribe

Status Idea Accepted - Gauging Support

Categories Transaction Enquiry Transaction Enquiry

Created by Guest

Created on Jun 28, 2017

RELATED IDEAS

It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP
Posting Invoice from Invoicing populates reference and second reference as the Invoice Number
show who is the user of the sop on the main invoice screen
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices
SO to PO trace - and to invoice numbers
Detailed invoice drilling down of items
Drill down into Purchase transaction enquiry to see related purchase order
Show invoice numbers on allocation session drilldown
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
Include invoice reference on remittance layout by default

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

Post comment

Idea management by