The Scan to Sage add-on allows you to scan and attach letters, invoices and other documents to the relevant customer or supplier record in Sage Accounts.
“Auto close after scan” does what it says on the tin. If it is enabled then after you scan and attach a document the Scan to Sage add-on automatically closes, which is useful if you’re only scanning one document or if you are scanning documents to different record types. If you disable the option then the list of records remain open, so if you are attaching documents to more than one supplier, it will be quick and easy to select the next supplier and attach your documents.
The Scan to Sage add-on is compatible with Sage 50 Accounts (Standard, Plus or Professional) v18 (2012) and above.