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…