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 10 months ago in Settings 0 Idea Accepted - Gauging Support

    Documentation on each specific Feature

    Would like Sage to produce a kind of dictionary to confirm what each feature in Sage 200 System Administration does - what happens if you enable a feature on a role.
    Guest almost 10 years ago in System Admin 0 Idea Accepted - Gauging Support