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

    Report Designer - Option to Set a Report Default Font eg Arial rather than Times New Roman

    In the Legacy report designer there was an option to set the default font to fields when adding new fields to the report.
    Saeed Malik over 10 years ago in Font 0 Will not implement