Sage 200 UKI Ideas Portal
When customers or suppliers account numbers are automatically generated, itsusual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put the short name first incustomer/supplier lookups, like this:
| Fixed in version | 2023 R1 |
| Implemented in version (specific) | 2023 R1 |
The Sage 200 Web Portal offers a single lookup where the Code, Short Code, Name or Post Code can be entered in order to find the relevant account.
You can find out more details about the Web portal here:
Sage 200 Standard: https://desktophelp.sage.co.uk/sage200/standard-web/Content/Home.htm
Sage 200 professional: https://desktophelp.sage.co.uk/sage200/professional-web-2023R1/Content/Home.htm