Sage 200 UKI Ideas Portal

Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10

Guest
Jun 21 2017
Idea Accepted - Gauging Support

New/Amend Order

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7 Vote

Option to remove/hide preceding zeros on Orders/ Invoice number Merged

When order numbers/ invoices are added via Auto Numbering it would be great to have the option to hide the preceding zeros that get generated. This was possible in Sage 50 accounts.

Created 01 Oct 00:00 by Guest

New/Amend Order

0 Idea Accepted - Gauging Support