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
Allow compatibility of Sage 200 with Read Only Domain Controllers for Corporate Environments
Read only domain controllers have been standard in a corporate environment for many years, Sage apparently still use NT methods for dealing with domain controllers. Corporates use read only DCs as standard in most cases to protect the security and...
Guest
over 9 years ago
in Domain Contollers
0
Idea Accepted - Gauging Support
