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 9 months ago in Settings 0 Idea Accepted - Gauging Support

    Invoice Import To Create Sage Invoices

    Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...
    Guest over 7 years ago in Invoicing 0 Idea Accepted - Gauging Support