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

    Would like a Revalue Stock audit trail

    At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.
    Guest almost 11 years ago in Revalue stock 0 Idea Accepted - Gauging Support