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  • Business Object invoicing module's set key to an invoice number reports bogus error "Unable to select this batch. This batch was created in Invoice Data Entry." workaround?

    I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.". I know this error…

  • Create new Batch / Get used Batch number

    Hello, I'm inserting invoices for a client and they have requested that they all go into the same batch. I can't figure out how to create a new batch and keep using it. The best I can come up with is creating a new batch for each invoice. I pull…

  • AR Cash Receipts

    We are on Sage 5.41, Can Multiple users enter a Cash Receipt at the same time with different deposit numbers???

  • Creating an invoice using SData

    Hello. We are trying to create a bridge between our custom rental management system and Sage 300. The goal is to push data from our system to Sage using SData to create invoices. Based on what we have read on Stephen Smith's blog and found on Sage Guru…

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