Purchase Ledger Invoice and Credit Duplicate Check to be automatic and check Opening Balance Invoices/Credit References

the checks should be automatic on 1st and 2nd Reference the check should also check Opening Balance Invoices in a Invoice is entered as it is currently possible to enter an Invoice Reference with the same reference as a Opening Balance Invoice

Fixed in version	2021 R1
Implemented in version (specific)	2021 R1

Admin
Jo Kirkup

Oct 26, 2023
Sage 200 Web Portal Purchase Invoice and Credit forms feature automatic checks on the Reference fields.

You can find out more details about the Web portal here:
- 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-2023R1/Content/Home.htm
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