Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello All!,
New to the community. I was hoping someone could help me with an issue I am having with our sage 100 system. In the picture below, we are having trouble whenever we are trying to push the item 4101 through shipping data entry. It says…
Why is it that I have had some customers get invoiced twice in a batch in shipping data entry?
Steps that I do:
Scan sales order into Scan Force
Scan items and send data to Shipping Data Entry
Wait a little bit for the data to send over
Scan…