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

    Amend stock unit

    Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box
    Jane Smith over 1 year ago in New/Amend Order / Tabbing 3 Already Exists

    Improve tab through for greater productivity

    Allow user customisable field tabbing so that they do not have to tab through redundant fields.
    Guest about 10 years ago in Tabbing 0 Idea Accepted - Gauging Support