Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
| Idea Benefit | Basic information showing on the report, saves time looking up the invoice in question. |
| How do you solve for this problem today? | Very long winded looking up the invoice whilst the customer is on the phone |
I agree, the customer PO column would be very useful on the "Customer Transaction Enquiry" screen too.