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

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

Admin
Jo Kirkup

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