Sage 200 UKI Ideas Portal

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.

  • Ellen Duncan
  • Jan 25 2024
  • Idea Accepted - Gauging Support
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