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Sage 200 UKI Ideas Portal

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POP Archiving by supplier account number

We need functionality to archive purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving or...
Katja Monks over 1 year ago in Archive 0 Idea Accepted - Gauging Support

it would be very beneficial to include stock item default nominal accounts on the stock status workspace

No description provided
Jamie Davies about 8 years ago in Stock Status 0 Idea Accepted - Gauging Support