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

    Additional transaction analysis code

    The ability to add a second transaction analysis code against financial transactions would be useful.
    Guest about 10 years ago in Transaction Analysis Codes 0 Idea Accepted - Gauging Support

    Allow several Transaction Analysis codes to be used on the same transaction.

    There are many occasions when an organisation would like to be able to analyse their transaction data in different ways and then be able to report or export on the data. Allowing several different Transaction Analysis codes to be entered on a sing...
    Guest over 8 years ago in Transaction Analysis Codes 0 Idea Accepted - Gauging Support