Hide fully invoiced GRNs when Editing Disputed Invoice
When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
Guest
over 6 years ago
in Disputed Invoices
0
Idea Accepted - Gauging Support
User Login Status - should be a separate permission option
We are using Sage 200 Standard Online and have a problem where by disconnected users can stop processing due to program locks etc. This can be resolved by disconnecting them - however this option is only available to Administrators. We therefore h...
Guest
over 2 years ago
in Log Off
0
Idea Accepted - Gauging Support
