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

    SOP document status workspace to have same column selection as SOP order lists

    client using workspaces but the delivery postal name and delivery postcode isn't available on the workspace
    joanne scott about 8 years ago in SOP Document Status 0 Idea Accepted - Gauging Support