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Sage 200 UKI Ideas Portal
Status Delivered
Categories Account Account
Created by Guest
Created on Apr 22, 2020

Would like to be able to amend customer and supplier accounts that are on hold without having to amend the account status first.

At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the account details.

Fixed in version n/a