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
Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)
I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest
over 2 years ago
in Amendability
1
Will not implement
