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
11 months ago
in Settings
0
Idea Accepted - Gauging Support
Issue a roll up service pack release for Sage 200 v2015 (which will install client/server on Windows 10 Pro)
Sage 200 v2015 is not going to be end of life for a few years. So when will sage apply the changes to the installer to allow the S200 server component install to work on Windows 10 Pro (v2016 install is fine). As Sage 200 developers we use Virtual...
Nigel Smith
about 9 years ago
in Service Pack
1
Will not implement
