Sage 200 UKI Ideas Portal

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    POP Fully Received Not Invoiced Report to show over Received stock

    When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
    Steve Smith 8 months ago in Settings 0 Idea Accepted - Gauging Support

    Time Date stamp to work on reports.

    Would like the time date stamp to work on reports ie sales order raised after a certain time.
    Rachael Holly over 9 years ago in Date/Time Stamp 0 Idea Accepted - Gauging Support