Sage 100

I have seen two unrelated instances of a single random line showing up on my invoice when generating one using the path sales order, main, invoice data entry the GL detail report that I printed early May for our April rebill, as well as the latest…

We have many items that when originally setup, the "Valuation" category was set to "Standard Cost". We are attempting to change the valuation of existing items from "Standard Cost" to "FIFO", however we are experiencing a ghosted column that will not…