Sage 200 UKI Ideas Portal

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    Hide fully invoiced GRNs when Editing Disputed Invoice

    When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
    Guest over 6 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

    Documentation on each specific Feature

    Would like Sage to produce a kind of dictionary to confirm what each feature in Sage 200 System Administration does - what happens if you enable a feature on a role.
    Guest almost 10 years ago in System Admin 0 Idea Accepted - Gauging Support