Sage 100

Hard drive crashed and we had to set up my computer again. I just tried to print an invoice to PDF and got an error message: How do I correct this?

Hello All.. So we upgraded from Sage 2015 to 2018 ERP 100. All went well. However, one weird thing is happening. During invoice data entry we have regular line items. And the last line item is a /Misc charge for freight. However, when we go to print…

Is there a way that I can "Turn off" a user's ability to delete an invoice? I am thinking that under user roles -- invoice data entry - uncheck the box for "remove". Does this sound correct? We are having an issue with a user bringing sales orders…