More status descriptions on the list of Sales Orders and Purchase Orders would allow quicker analysis of orders and allow filters to be applied that would make dealing with specific order stages easier. i.e. Received/Part Received/Allocated/Part
Guest
| Fixed in version | 2017 (Summer/ Winter) |
| Implemented in version (specific) | 2017 (Summer) |
This has now be included for Sales Orders in Sage 200c (released summer 2017). If you require enhanced status for Purchase Orders please submit a further idea.