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ORDER ENTRY - PO NO. FIELD FORCES CAPITAL LETTERS

FormerMember

Is there a way to disable the forcing of capital letters in the PO no. field within order entry? We have a partner who sends us PO numbers that contain both capital and lowercase letters. When we transmit through EDI back to them the information is…
- over 4 years ago
- Sage 300
- General Discussion
OE Transaction Credit Check 2018 vs 2012

Sage300@KDS

Hello, In SAGE 2012(right) O/E Transaction Credit Check, we have a brief description for the AR Transaction Exceeds of the Customer, when it exceeds the Transactions Overdue Day and limit amount set in the Customer master . However, the same description…
- over 5 years ago
- Sage 300
- Operational Suite
Can you prevent AP / AR from using certain accounts?

JesseBranum777

Is there a way to prevent AP from using revenue accounts and a way to prevent AR from using AP related accounts?
- over 5 years ago
- Sage 500
- Financials, Projects, and Administration