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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Created by Ellen Duncan
Created on Jan 25, 2024

Additional field for supplier account number on prepayments form

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.

Idea Benefit For better reporting. Free format text box being reference box is no good when trying to group
How do you solve for this problem today? manually clean the reference field