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

    Import Analysis Codes

    With the recent additions of being able to import nominal ledger cost centres and departments would it be possible for Analysis CodeValues to be imported into Sage 200? During a large 50 to 200 migration the client had 50 odd analysis code values ...
    Guest almost 10 years ago in Analysis Codes 0 Idea Accepted - Gauging Support