How to Restrict/Disable the Delete button in Sales invoice in Sage Enterprise Management

How to Restrict/Disable the Delete button in Sales invoice in Sage Enterprise Management

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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
  • Proforma

This rule is applicable for all types, except Proforma.

                Setup à General Parameter àParameter values

                                 SIVSUP = Yes, Deletion not possible.

                                                   No, Deletion possible.

Transaction example

  1. SIVTYP=No:

 

  1. SIVTYP=Yes:

Note: Once Invoice has been posted as standard we can’t delete the transaction.

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Panni

Panni

Panni is an Alberta based technology consulting firm offering consulting services in Sage ERP X3, business intelligence, business collaboration, invoice automation to medium and large enterprises. Leveraging our deep industry knowledge and technical expertise, we help companies improve and optimize their business processes by creating technology-enabled business solutions.

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