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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

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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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