Sage 200 UKI

Hi community, We have a small issue with the POP List. Sometimes, an order is fully received but hasn't been invoiced yet. In the system, it still appears as "Live." It's okay, but we need a better way to see what's going on. Each user as their specific…

I am trying to complete some housekeeping on Sage200. I have a historical PO dating back to 2016, which appears to have been fully received and invoiced but the status is still showing as live? I have tried to amend the GRN's but it is not letting…

Why can't I cancel an order that is part/fully received or part/fully invoiced? My business has used the POP module in Sage 200 for a number of years and I only recently explored he possibility of using it for commitment reporting, i.e. goods received…

When someone raises an order, they enter all the details and can amend the product description in a stock item or the detail in a free text item. This is visible when goods are booked in, yet when I go to post the invoice, the narrative is blank, logic…

In our POP Purchase Order Report the data is grouped by DeliverToGroup. When printing some Purchase Orders we have the value in this field set as 0, 1 or 2 even though we do not group our orders by different delivery points, at least not intentionally…