Show the 2nd reference as a header within the top section of the Supplier transactions enquiry screen or have the ability to include this here if required. The same applies to the Customer enquiry screen
Fixed in version | 2017 (Summer/ Winter) |
Implemented in version (specific) | 2017 (Summer) |
This is now complete. It will be in Sage 200 Standard release in January 2017. For Sage 200 Extra is will be in the v2017 release.