Sage 200 UKI Ideas Portal

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    Hide fully invoiced GRNs when Editing Disputed Invoice

    When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
    Guest over 6 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

    Time Date stamp to work on reports.

    Would like the time date stamp to work on reports ie sales order raised after a certain time.
    Rachael Holly over 9 years ago in Date/Time Stamp 0 Idea Accepted - Gauging Support