Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

Sales Order Processing (SOP)

Showing 1 of 2048

Updating invoices to the sales ledger for customer accounts on hold

Apparently since upgrading to 2016 we can no longer update invoices that have just been generated to the sales ledger for customers on stop - it gives an error report. We have to remove the 'on hold' for those customers, updated the invoices, then...
Guest over 7 years ago in Print Invoice 1 Not an idea