How to Restrict/Disable the Delete button in Sales invoice in Sage Enterprise Management
An Invoice can be deleted by using Parameter setup in Sage Enterprise ManagementV9.
This parameter is called SIVSUP, which is set to Yes or No option.
There are total 5 invoice types available
- Direct Invoice
- Credit memo
- Debit note
- Credit note
This rule is applicable for all types, except Proforma.
Setup à General Parameter àParameter values
SIVSUP = Yes, Deletion not possible.
No, Deletion possible.
Note: Once Invoice has been posted as standard we can’t delete the transaction.
Latest posts by Panni (see all)
- How to Check Numberof Records in the Table in Sage Enterprise Management (Formerly Sage X3) - December 12, 2018
- How to fix Unauthorised Journal on Invoice type Error in Sage Enterprise Management (Formerly X3) - October 31, 2018
- How to Change Length of Data Type in Sage Enterprise Management (Formerly Sage X3) - October 17, 2018