At our company there can be various reason why an account is put on hold (non payment, foreign currency, long time since last order, known by different name). At present Sage just says this account is on hold. This does not tell other users why the acc
Wiliam Merrick
| Fixed in version | 2018 (Spring/ Summer/ Winter) |
| Implemented in version (specific) | 2018 (Summer) |
This has been developed and was released in Sage 200 Standard in January. The feature will be included as part of the v2017 release for Sage 200 Professional.