Sage 200 UKI Ideas Portal

Put shortname first in customer/supplier lookups if account numbers generated automatically

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:

  • Geoff Turner
  • Nov 5 2022
  • Delivered
Fixed in version 2023 R1
Implemented in version (specific) 2023 R1