Setting for deactivating unconfirmed costs for purchase returns
There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...
Guest
over 4 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
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
Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies
MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
