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Thread: Enforce CN has to be linked to Customer Invoice

  1. #1
    Bronze Member michellepace's Avatar
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    Question Enforce CN has to be linked to Customer Invoice

    Hi there,

    Is there a setting somewhere where I can enforce that every single customer CN needs to be linked to a specific customer invoice?

    Thanks in advance,
    Micehlle

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    Hi Michelle

    I am not aware of anything that would enforce CN linking to invoices. You can however prohibited a user from having access to CN processing in Setup > Users/Passwords > Users:
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    Perhaps that helps in your environment?

    Kindest regards,
    Alec
    www.mybi.co.za
    alec@mybi.co.za

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    Hi Michelle

    I agree with Alec. There is no setting that I am aware of either that would force you to link a CN to an invoice in Sage Partner.

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    Alec Candiotes (16-Sep-19)

  5. #4
    Bronze Member michellepace's Avatar
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    Quote Originally Posted by Alec Candiotes View Post
    Hi MichelleYou can however prohibited a user from having access to CN processing in Setup > Users/Passwords > Users.. Perhaps that helps in your environment?
    Thanks Alec for your reply. Mmm... no, it's more that I need to ensure whoever does the CN makes sure they link it to an invoice. Thanks though. It's really strange for me how Pastel doesn't have this as a setting. Anyhow, thank you

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