Hello!
Here's what's new in iCompleat today.
What's new
Default settings for sending orders and receipting
We’ve introduced two new default settings in the Manage Company > Ordering area of iCompleat to give you greater control over how orders are submitted and how receipting works.
Sending orders
The first setting lets you choose a default for approved purchase orders. With the setting switched on, all approved purchase orders will be automatically submitted to suppliers. You can still override this and switch them off manually one at a time in the Supplier Management area, but all new suppliers you create will have the setting switched on by default.
If you choose to switch off the setting, approved purchase orders won’t be submitted to suppliers, but you can also override this and switch them on manually one at a time in Supplier Management. All new suppliers you create will have the setting switched off by default.
This setting will be switched on by default.
Receipting
Switch the setting on to choose a default setting for receipting at company level. With the setting switched on, approved purchase orders from all suppliers can be receipted.
You can still override this and switch them off manually one at a time in Supplier Management, but all new suppliers you create with have the setting switched on by default, and vice versa with the feature switched off.
Sage 200 2024 R1 connector
Check out this article for guidance on how to update your Sage connector.
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