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
Sage 200 installers and applications ought to be digitally signed
At present, none of the installers e.g. Setup.exe or Sage200.msi, are digitally signed. Interestingly, all the executables in the Sage 200 client are digitally signed but the bulk of the assemblies are not - but some are. As businesses are requiri...
Guest
almost 2 years ago
in Security
0
Idea Accepted - Gauging Support
