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 11 months ago in Settings 0 Idea Accepted - Gauging Support

    Add Attachments tab to web client

    The Sage web client does not have an attachments tab to allow web users to add attachments to customers
    Tim Critchley over 1 year ago in Web screens 0 Idea Accepted - Gauging Support

    Goods Receipt Capability in Workspace / Web

    As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's
    Darren Tolley over 2 years ago in GRN / Web screens 0 Idea Accepted - Gauging Support