Welcome to the Sage 200 Evolution ideas Portal
The client would like the option or function that Evolution does specific validation for duplicate source documents. Either through automatic validation pre or post document posting or a maintenance function that scans for duplicates.
In this scenario the client is experiencing deadlocks that are causing duplicate invoice numbers. Although this is environmental a tool or some prevention of the system to write a duplicate will help as reconciliation becomes a problem with duplicates.
What is the workaround for the problem today?
None currently. |
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