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S200UK-I-916

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Status Idea Accepted - Gauging Support

Categories URN

Created by Guest

Created on Jun 27, 2019

RELATED IDEAS

URN number display when posting
Display URN Number displayed when posting transactions
Add the last used URN to bottom right of screen (as Sage50)
When Posting a Purchase invoice have the ability to prepay the invoice
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices
Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc
Post receipt/payment from Transaction Enquiry forms
Expose Invoice lines in API
Sage 200 Standard API - Post Full Sales Invoice
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-911 Display URN Number displayed when posting transactions.

URN on posting invoice

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.

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