Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Hi there, When entering in supplier invoices, currently you have to manually check whether it is a duplicate or not. Please, please, can this be made an automatic check? I cant believe its not, and duplicates do happen as people dont always check. I have asked before, but nothing has come from it.
| Fixed in version | n/a |
This feature is now offered as part of the Sage 200 Web Portal.
For more details of the Web Portal, please see,
Sage 200 Standard: https://desktophelp.sage.co.uk/sage200/standard-web/Content/Home.htm
Sage 200 Professional: https://desktophelp.sage.co.uk/sage200/professional-web-2022R2/Content/Home.htm