Sage 200cloud Help Series: Sales Order Processing - the removal of rights to take orders & invoices off hold
Introducing our new help series where each week, we will be releasing a blog on each of the Sage products we offer. This week we will be discussing Sales Order Processing on Sage 200cloud (formerly Sage 200).
We have had a number of calls on Support where users can override the credit hold, on invoices and orders.
To remove this ability – firstly, the option needs to be adjusted, as per the screen shots below.
