Sage 200 UKI Ideas Portal
Add a new idea Subscribe
Status Idea Accepted - Gauging Support
Categories New/Amend Order
Created by Guest
Created on Oct 1, 2019

RELATED IDEAS

Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1554 Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering.

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.