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Putting Purchase Invoices in dispute/hold

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miller3
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Sage Version: v2012 18 UK/Europe/Africa

Putting Purchase Invoices in dispute/hold

Post by miller3 » 22 Nov 2012, 10:03

Hello

Please can someone help me, I have entered a purchase invoice onto Sage 50 (2012) and want to put it on hold until it has been authorised.

I have used Sage 50 in the past and remember the red dispute flag icon you usually see - but on this sage i do not have the flag or option anywhere to put the P/L invoice on hold/dispute.

I have accessed the dispute reasons and edited them to the reason codes I require - so ther must be the option somewhere to put P/L invoice on hold.

I have looked through all menus and options but cannot see it anywhere!

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brucedenney
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Re: Putting Purchase Invoices in dispute/hold

Post by brucedenney » 12 Dec 2012, 15:45

You simply click on the dispute button
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miller3
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Sage Version: v2012 18 UK/Europe/Africa

Re: Putting Purchase Invoices in dispute/hold

Post by miller3 » 19 Dec 2012, 16:13

There is no dispute button!

I know there should be a dispute button (red flag) but its not there and I dont know how to add it

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brucedenney
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Re: Putting Purchase Invoices in dispute/hold

Post by brucedenney » 19 Dec 2012, 16:34

Are you logged on as Manager?

It could be access rights are not enabled for your username.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.

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