Purchase Ledger Invoice and Credit | Sage 200 UKI Ideas Portal

Merged idea

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.

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

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

Saeed Malik
Jul 22 2020
Delivered

Invoice/Credit

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

Comments (1)
Votes (5)

Admin
Jo Kirkup commented

October 26, 2023 14:02
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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Merged idea

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

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