Hello!

Here's what's new in Compleat this side of Christmas. 🎄

What's new

Sage 200: Better control over posting date settings

We've added an editable Posting date field to invoice layouts to give you greater control over the posting of your invoices to Sage 200.

The Posting date field appears on the invoice header, & can be edited when necessary to post an invoice to Sage 200 within the correct open posting period.

If you're a Compleat Administrator, you need to configure your Sage 200 posting date settings to benefit from this update.

Fixes

Invoice 'duplicate reference' error when connected to Sage 200

Some customers connected to sage 200 were encountering the 'duplicate reference' error on invoices that weren't duplicates.

Invoices with tax in the header not posting to Sage 200

Customers connected to Sage 200 were encountering posting failures when the tax was set at header level.

Users able to add lines to approved Punchout orders

Order creators were mistakenly able to add & edit lines on approved Punchout orders.

Special characters preventing invoices posting to Sage 50

Some customers were encountering posting failures because of special characters apostrophes or commas in the supplier reference field.