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 custom tables and views to be added in report designer
I would like to see the report designer data sources improved so end users can access any table or view in the Sage database, particularly custom tables and views. This would allow greater reporting capability and if needed report on any bespoke w...
Guest
about 11 years ago
in Custom Tables
0
Idea Accepted - Gauging Support
