It would be extremely useful if Sage 200 had Drill Down Reports out of the box in the same way that Sage 50 does. Sage 50 customers upgrading see this as lost functionality
Graham Sean
about 2 years ago
in Reports
9
Idea Accepted - Gauging Support
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
9 months ago
in Settings
0
Idea Accepted - Gauging Support
Sage 200 Standard allows you to build a finished item made up of components and Sub Assemblies. There is currently no way of reporting on the unit cost of each component/ sub assembly other than 'knowing' what the average buying price/ Standard Co...
Guest
about 8 years ago
in Reports
0
Idea Accepted - Gauging Support