Credit Notes Against Already Invoiced Order or Line of Stock Process
Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
User Login Status - should be a separate permission option
We are using Sage 200 Standard Online and have a problem where by disconnected users can stop processing due to program locks etc. This can be resolved by disconnecting them - however this option is only available to Administrators. We therefore h...
Guest
over 2 years ago
in Log Off
0
Idea Accepted - Gauging Support
