Sage 200 UKI Ideas Portal

Country of Origin

When shipping goods outside of the EU we always asked to add the commodity code and country of origin of our stock items to the invoice for Customs purposes, but being a UK user of Sage 200 the Country of Origin field is greyed out. See below :  Why is it that we cannot have this made active so that it can be used on invoice layouts etc

  • Guest
  • Apr 16 2015
  • Delivered
Fixed in version 2019 (Spring/ Summer)
Implemented in version (specific) 2019 (Summer)
  • Admin
    Jo Kirkup commented
    28 Feb 04:16pm

    Introduced in the Summer 2019 version