SageForum for UK versions of Sage 50- Help and support.

I appreciate the help and i think the scenario you mentioned above with selecting no PO's and autocompleting is what has occured.
I will disable the option to receive goods and hope all goes well, Thanks so much for the help.
I will be sure to contact you if we ever need sage support again

What are the methods by which a user can close multiple PO's? I need to do some testing such as a boot left on a keyboard etc?

I was sure it was that too, but this is the third time. The only other thing i can think of is that our accountant was balancing a lot of cheques that morning...unless that had an effect on the PO's

This is the third time this has happened, All of a sudden with no user input, all Purchase orders are being marked as completed.
Sage cannot help and it means i have to restore to the closest backup causing loss of a days work etc?