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Sage 200 UKI Ideas Portal

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Would like to amend the goods received on direct delivery and back to back orders

Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
Guest almost 10 years ago in Amend GRN 1 Idea Accepted - Gauging Support

Time taken to pay Sales Invoice report - to run by receipt date by default

Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
Guest over 8 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement