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  • Where is the field "Process in Batch" ?

    Hi All, Have a client that has a large number of orders where they want to set the Process In Batch flag. For the life of me I can't figure out were it is. Does anyone know if this is possible?

  • Business Object invoicing module's set key to an invoice number reports bogus error "Unable to select this batch. This batch was created in Invoice Data Entry." workaround?

    I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.". I know this error…

  • Paperless Mismatches Registers/Journals When Posting/Updating At The Same Time

    We have a multi-user license for Sage 100 Advanced ERP 2014 (Version 5.10.3.0). Currently, paperless will mismatch documents when updating two postings at one time. The results are the same when printing/updating from the same company in the same module…

  • Default bank code for payroll

    How do I make 1 of our bank codes the default bank code for payroll?

  • Negative Tier

    Hello All , I have a problem maybe someone can assist : ) We post SO to product that has no PO in yet . PO is delayed to paperwork. This causes a negative qty. After the PO is posted the qty is 0 however the item is still in Negative Tier report.…

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