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 10 months ago in Settings 0 Idea Accepted - Gauging Support

    Automated Reports

    Raising on behalf of a customer that would like the ability to generate reports on an automated basis and for them to be emailed out to team members
    Guest almost 7 years ago in Automated Reports 0 Idea Accepted - Gauging Support