Maintain captured date on unprocessed documents upon re opening for verification or processing..

Dates in saved invoice in Sage 200 default to session date when the invoice is opened for editing/verification/process

Invoicing process for follow the steps below
1. First user enter and save all invoices for the previous day.
2. Second user recheck the invoices to confirm correctness of the data entered.
3. Third user the processes the invoices after confirmation from the second user.

Users can easily process on the incorrect date if they forget to re check the date.