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The existing Report from Sage Shows ->ReportData ->CustomerOrderNo! This is the internal Order number that Sage allocates to a customer on order entry. I need to show the External Order Number on this Report. We need to work by using our Customer's Order number, not Sage's Order Number
What is the workaround for the problem today?
I run Sales orders, which is too long a report as it shows everything on Back order. |
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Your Designation/Role | Manager |
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