Hello all,
I wrote a script with the goal to delete sales orders with a specific condition. So I can delete sales orders just fine its just that when the orders are deleted the cancel reason code is not flowing to history it is staying blank. I am…
Hey All,
Just received our upgrade from Mas90 4.3 to Sage 100 2019 a couple of weeks ago! Woohoo. One thing I'm trying to sort out is how to eradicate Phantom Users. I'll explain:
We are having trouble fixing some valuations in Sales Order Entry…
We have never used the automatic freight calculation before, but I'm testing it out. I have an item number set up as weight = 2. When I have qty 1 on my SO, the Ship Weight comes out to "00010", and if I change the qty to 20, the Ship Weight comes out…
is it possible to have a pop up (memo or note) happen when you go into invoice entry and either create an invoice from a sales order or when you create an invoice on demand driven off of the customer number?
what we are trying to do is create an alert…
