My ideas: URN

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?

Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.

We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...