Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
When entering an invoice on Sage, I recognise there is a duplicate reference check function but this should be automated when you tab past it. This would avoid duplicate invoices being entered and then paid.
Fixed in version | n/a |
There is now an automatic check performed in the Web Portal form. On tabbing from the field, if a duplicate exists, a warning is displayed on the form.
The Web Portal can be accessed by clicking the Settings cog from the top toolbar > Show Web Portal in Browser.