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 10 months ago in Settings 0 Idea Accepted - Gauging Support

    Allow the customer order number on sales orders to be amended or updated when completed.

    Allow the customer order number on sales orders to be amended or updated even after sales orders are posted/completed.
    Austin Beldham over 8 years ago in Amend Order Number 1 Idea Accepted - Gauging Support