Placing purchase invoices on hold at point of entry
It would be useful to be able to put a purchase invoice on hold at the time of entering onto the system. Preferably a tick box with the option of description if necessary
Debbie Fleming
6 days ago
in Purchase Ledger
1
Review Required
Microsoft and Google have announced changes to SMTP email authentication that will affect Sage software's email functionality. I cannot see there is no way to set this up to work now Microsoft and Google have retired Basic Auth.
Mike Neville
3 months ago
in Microsoft Outlook
7
Idea Accepted - Gauging Support
Microsoft Integration - Post transactions from Outlook into Sage 200
Enhance Sage Contact to allow a transaction to be posted from Outlook into Sage 200. For example, you receive a supplier invoice via email and can submit that as a transaction without leaving Outlook
It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
Guest
over 3 years ago
in Purchase Ledger
2
Idea Accepted - Gauging Support
Where you can only attach an outlook file to a purchase ledger or sales ledger record it would be very helpful to be able to open these from Sage also. Like you can do with other windows documents like excel or even pdfs.
Guest
about 7 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest
over 2 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
