Sage 100

Dear concern, I am using sage erp 100. I accidentally deleted batch . Now can not post invoices. But these invoices hold items which are not available for sale. I want to cancel or delete these invoices. Please help me to solve this problem

Occasionally we get an Invoice that is missing the Batch No. from when it was created via Shipping Data Entry. We have multiple batches a day, usually separated out between EDI and Non-EDI orders and/or AM vs. PM shipments; totally anywhere between 2…

Do we have ability to charge restocking fees based on price net of prorated discount? thanks

Unit price drops down to 0 when changing the quantity of "ordered" on the same line item. Is this normal behavior, or was this intentionally implemented at some point? Can anyone point me in the direction of an article to reverse this? Thanks!