This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1844 Automated duplicate invoice number check.
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.
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| 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