We live in an ever evolving industry/world as I'm sure most do. I find it frustrating that Sage is robust enough to look back and change infinite years of invoice history when an item is renumbered, however not intuitive enough to be able to renumber live with batches open and users in the system. More specifically, if there are no open orders for said item. The same goes for merging duplicate customers who may have been entered using different identifying factors (i.e. phone number, email, etc). It would be great if the "Renumber" button in item maintenance would work even after an item has history.
by: Steve S. | over a year ago | General Enhancements
Comments
Very inconveint to have to have all batches closed to be able to merge duplicate customers. It makes it so our other company has to stop putting in invoices in Sales Order mod so do tihis.