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It would be really useful for the PO item line description to populate the nominal transactions reference on the Post Purchase Invoice screen (like Sage 50 does)
Then when users run a Budget Statement Breakdown by Dept/CC/Combined Budget the Posted…
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 different…
Within POP, all P&L postings created include the Cost Centre & Department from either the Stock Record or the Trader Account depending on the setup.
However, when a GRN price difference is added at the Record Invoice screen, it excludes this functionality…
The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. An additional…
Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title 'Supplier GRN'
Under the 'Select Order Items to Match Invoice' field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?