Documents

Issues Resolved

• Scripted the PL Transaction enquiry screen to remove the Sage attachments button ( to avoid confusion with DMS and new Sage attachment functionality in Winter 2018 update )
• Scripted the Order Return forms to remove the Sage attachments tab ( to avoid confusion with DMS and new Sage attachment functionality in Winter 2018 update )
• Scripted the Purchase Invoice and Credit Note forms to remove the Sage Save and Attach button ( to avoid confusion with DMS and new Sage attachment functionality in Winter 2018 update )