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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…
Is there a way to partial bill (invoice) a sales order in Sage 100 ERP? We want to be able to all of the work on a project under one sales order and bill as the different jobs on that project are complete. We might have insulation, gutter, and siding…
I'm having an issue where one of our Mas users is simply unable to load up any invoices from the Invoice History Memo Inquiry. I didn't find a permissions issue for the Sagesoftware folder. I also had the user try a different computer to see if the problem…
