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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 8 months ago in Settings 0 Idea Accepted - Gauging Support

In Price Book, the ability to specify a percentage discount to 5 decimal places. Currently, it only accepts 2.

No description provided
Richard Cunningham about 9 years ago in Decimal precision 0 Idea Accepted - Gauging Support

Would like to be able to enter a special price in Price Book to 5 decimal places.

No description provided
Guest about 2 years ago in Decimal precision 0 Idea Accepted - Gauging Support