We use Timberscan for routing AP invoices for approval. Whenever an invoice once posted in Sage is deleted, Timberscan still maintains memory of the invoice and an image that we can actually access using a back door method. Although there are choices in Timberscan for replacing the invoice with the newer invoice, it would be nice to be able to pull up the original image of the invoice using the Inquiry of Other Transactions in Sage as in viewing all transactions that occur with an invoice that isn't deleted.

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