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Hi Support, We are using Sage 300 ERP 6.0 for our group of 3 companies. At present, we have one application server and multiple DB's and Terminal server for other 2 companies. One of the sister companies will be implementing Orion POS in the near future…

When entering a large entry (e.g. payroll), I will have several debits followed by a credit. In sage, when I enter the debits, the software automatically puts me in the credit column, so I have to tab back each time. How can I make it not do this?