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

    Report Designer - Export Sub reports to Excel

    any data contained in sub-reports does not export to Excel when you export the report to Excel, Only workaround is to export PDF
    Saeed Malik over 10 years ago in Export Sub Reports 0 Idea Accepted - Gauging Support