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 about 6 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

    Serial Number Internal Return

    At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...
    Guest about 6 years ago in Internal Return 0 Idea Accepted - Gauging Support