Hi All,
Have a client that has a large number of orders where they want to set the Process In Batch flag. For the life of me I can't figure out were it is. Does anyone know if this is possible?
Not really sure what you are trying to accomplish. Sales Order Invoice Date Entry has an option to process in Batches if selected in Sales Order Options, Entry tab 2. Make sure the option is enabled prior to entering the batch.
*Community Hub is the new name for Sage City