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On each sales order:
The customers EORI and VAT number should show under the address on the sales order GUI. (Pulled through from the account records) This will highlight to staff taking the order that this information is missing and must be obtained…
As well as adding the EORI number to the customer record, it needs adding to the address and contacts records under the VAT number in both circumstances.
From the 1 January 2021, after the Brexit transition period ended, one of the changes is that businesses need an Economic Operator Registration and Identification (EORI) number to continue importing or exporting goods between the EU and the UK. Read more…
We need to record EORI numbers - please add this field in Customer and Supplier records.
Your 'workaround' using one of the custom fields in the customer record is not acceptable... there needs to be a field under the VAT number in customer record.…
We need to record EORI numbers - please add this field in Customer and Supplier records.
Your workaround using one of the custom fields in the customer record is not acceptable... there needs to be a field under the VAT number in customer record.. i…