Cat Coyne
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Recent activity by Cat Coyne-
14th January 2022 Release Notes
What's new Fixes Happy new year! 🥂 We took a short break for the festive period, so we've focussed most of our efforts recently on fixing the odd bug & making exciting plans for 2022. Watch this ...
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17th December 2021 Release Notes
What's new Fixes Hello! Here's what's new in Compleat this side of Christmas. 🎄 What's new NEW! Sage 200: Better control over posting date settings We've added an editable Posting date field t...
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Configure Sage 200 posting period settings
1. Adjust the Posting Date behaviour setting 2. Configure the posting date layout field Ensure invoices post to the correct open posting period in Sage 200 A posting period is a period of time al...
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19th November 2021 Release Notes
What's new Fixes Hello! Here's what's new in Compleat today... What's new NEW! Sage 50 (UK) v28.0.226.0 connector We've added a new connector for the Sage (UK) version v.29.0.226.0. Follow thes...
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5th November 2021 Release Notes
Hey there! Where did October go?! Here are some updates & fixes to kick-start your November. What's new NEW! Partially receipt an order item You can now partially receipt a single order item up ...
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Order with Punch-In for Amazon Business
How to use Punch-In What happens next? How do I know my order is complete? What if my requisition isn't approved? Why do I get an error message when I try to use Punch-In? A Compleat administrato...
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Integrate iCompleat with Amazon Business
Set up Punch-In & Punch-Out 1. Activate Integrated Online Buying 2. Sync your connection 3. Enter your Amazon Business credentials 3. Give your team ordering permission 4. Create an Amazon Busines...
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Enable receipting
Set a company default for receipting Enable or disable receipting for individual suppliers Giver users permission to receipt orders Switch on and configure iCompleat's clever receipting feature K...
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Supplier settings
Supplier defaults Supplier configuration Extract invoice header and lines Receipting Require matched PO to auto submit invoices Unmap supplier Send transaction to supplier Activating and deactivat...
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Import PO lines to a part-matched invoice
Copy missing lines from an order to the part-matched invoice When you're processing a part-matched invoice in iCompleat you can use our Import PO lines feature to copy missing lines and their cod...