Sage 100

When invoicing RMA's, we use logic in a custom script to set the cost account key and the sales account key on the line items based on based on the customer division. When I go to the newly created invoice, the sales account key has the correct value…

Hey all, I'm having a fun time trying to do a seemingly easy task. We have a customer that would like to set all their PO batches to be private when they are entered, even when they are not selected to be when they are created. I figured I could set…

Every now and then one of my locations has their internet drop when one of the stations is writing a sales order. When we log back in, the invoice gets distributed to all open batches across the company, and cannot be deleted or changed. It will not update…

we are currently using Sage Standard 2014 5.1 version. We are loading Sales Orders using an EDI Translation software and MAPADOC. The orders are loading into Sales Order by Customer #. We have one Customer due to different divisions/vendor#s sends…