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 9 months ago in Settings 0 Idea Accepted - Gauging Support

    Enable Batch Transaction Manager when Allow Batch Processing is disabled

    P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
    Andrew Dunn 12 months ago in Batched Transactions 1 Not an idea

    Attached documents when in Batched Transactions

    When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
    Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support