Sage 200 UKI Ideas Portal

Automated duplicate invoice number check

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.

  • Guest
  • May 24 2022
  • Delivered
Fixed in version n/a
  • Admin
    Jo Kirkup commented
    25 Oct, 2023 09:17am

    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.