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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 2 matches
- 27 Mar 2008, 16:59
- Forum: Sage 50 UK version General Help
- Topic: Supplier Dispute Codes
- Replies: 3
- Views: 3914
Supplier Dispute Codes
The invoice does remain on the activity screen but so does the letter d which shows it is in dispute. The method of using the dispute codes appears very straightforward and to alter the dispute code to blank would involve a different area of Sage, so I believe I am using the correct technique.
- 18 Mar 2008, 20:08
- Forum: Sage 50 UK version General Help
- Topic: Supplier Dispute Codes
- Replies: 3
- Views: 3914
Supplier Dispute Codes
I operate on Sage Line 50 2007 and have started using the dispute codes on supplier accounts. When I take the dispute code off the invoice it remains on the supplier activity screen. This means I can't allocate payments or credits to the invoice. Can you offer me any help ?