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

    Sales Ledger report and process for early settlement discounts

    The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...
    Alan Becker almost 10 years ago in Sales Ledger - Settlement Discounts 0 Idea Accepted - Gauging Support