Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 2

    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

    Attached documents when in Batched Transactions

    When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
    Guest over 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support