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Deleting drop down list in details for batch invoices

Posted: 28 Mar 2007, 09:38
by MJDB
Can anyone tell me how I can delete items from the automatic text in the details dropdown list on batch invoices for customers and suppliers?

There are now too many entries on the list and I need to prune it, but cannot find any way of accessing it

Thanks, Michael

Posted: 30 Mar 2007, 07:26
by brucedenney
There is no way to prune the list in Sage. It just remembers the last x items.

If you add some new items then the old unused ones will move down the list and eventually disappear.

If you want to change them, they are stored in the registry.

Editing the Registry can destroy your installation, do not do it unless you REALLY know what you are doing.

HKEY_CURRENT_USER>Software>Sage>Line50>History>BatchSIDetails