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Hello ,
We are new to using Sage 100 and have a few questions .
After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how…
I am working on creating a script to automate the creation of S/O Invoices. It is creating the first invoice without issue, but the second invoice (and everyone after that) has an issue with the Job No even though I am starting a new invoice. If I run…