Purchase Ledger Invoice and Credit Duplicate Check to be automatic and check Opening Balance Invoices/Credit References: Status History

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• Complete

  Sage 200 Web Portal Purchase Invoice and Credit forms feature automatic checks on the Reference fields.

  You can find out more details about the Web portal here:

  • Sage 200 Standard: https://desktophelp.sage.co.uk/sage200/standard-web/Content/Home.htm
    Sage 200 professional: https://desktophelp.sage.co.uk/sage200/professional-web-2023R1/Content/Home.htm

  Sage 200 UK Business Analyst

  

  • 1 Aug 2023 9:57 AM
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• New

  Thank you for adding this item to Sage City Ideas Hub.  Open for voting.

  Sage 200 UK Business Analyst

  

  • 31 Jul 2020 5:15 AM
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• New

  No note was provided with this status update.

  Saeed Malik

  

  • 22 Jul 2020 7:33 AM
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