Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We use global order discounts and order line discounts. Some customers have a mix of both depending on the products purchased.
Is there any way to show these in reports? Or BI?
I am spending too much time going into each customer account to check…
Can someone suggest the best way to track our on time delivery of Sales Orders?
I have some knowledge of BI and have never used report designer. Is there a standard report that can be amended?
Thanks in advance.
