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

    Allow use of Entra ID P1 for "Faculty" Licence for the Sage API

    Academic clients use "Faculty" licencing by default - this is the same feature set as "Premium" so should be compatible.
    Jeff Smith 10 months ago in Microsoft Licence Type 1 Idea Accepted - Gauging Support