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Sage 200 UKI Ideas Portal

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Search results: URN

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Purchase Ledger - Invoice Entry - Pop-up to display URN Required on saving

When posting a purchase ledger invoice (either via Purchase ordersrecord invoice or SuppliersEnter Transactions) we have been shown during training that we have to go into the individual supplier account after entering every single purchase ledger...
Guest almost 7 years ago in URN 0 Idea Accepted - Gauging Support