Sage 200 UKI Ideas Portal

Display URN Number displayed when posting transactions

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.

Guest
Sep 16 2016
Idea Accepted - Gauging Support

URN

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4 Vote

Purchase Ledger - Invoice Entry - Pop-up to display URN Required on saving Merged

When posting a purchase ledger invoice (either via Purchase ordersrecord invoice or SuppliersEnter Transactions) we have been shown during training that we have to go into the individual supplier account after entering every single purchase ledger...

Created 12 Sep 00:00 by Guest

URN

0 Idea Accepted - Gauging Support
8 Vote

URN pop up Merged

It's very useful to be able to note down the URN of a transaction for later reference. In order to see the URN of a transaction such as invoice, you have to come out of the invoice window, refresh the supplier and see the new transaction. A small ...

Created 22 Oct 00:00 by Guest

URN

0 Idea Accepted - Gauging Support
4 Vote

Post a transaction Merged

Dear Team, Just wanted to request if this is possible in your next software update, when we post a transaction for every transaction a URN number is generated but to get the URN number we will have to go back to nominal transaction list and then g...

Created 01 May 00:00 by Guest

URN

0 Idea Accepted - Gauging Support
8 Vote

URN on posting invoice Merged

When an invoice is posted, a box appears to confirm that it has been saved. It would be useful for this box to show the URN that has been generated so that we can add this to the invoice and file efficiently.

Created 27 Jun 00:00 by Guest

URN

0 Idea Accepted - Gauging Support