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Post Info TOPIC: A question about Sageline200
Cindy


Newbie

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A question about Sageline200
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Hi there,

I have a question regarding Sageline200. I want to delete one duplicated supplier, but one transaction has been posted to each supplier's account, I wonder if anybody can help.

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Julie


Senior Member

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Posts: 301
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I use Sageline50 and according to my manual, you can only delete a supplier record if there are no transactions in the audit trail linked to that supplier and the suppliers balance is zero. I would assume this would be the same for Sageline200 ?

I have done this in the past, and can only delete once year end procedures have been completed and I have credited the supplier/customer making a zero balance.

Sorry I can`t be much more help than this.

Julie



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