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Hi,
Wondering if anyone knows how to automatically calculate the the discount that a customer receives when they are on a service contract plan through the assembly 9-3 screen?
Some background I currently have all my service technicians on Sage Service…
I need to run a test that requires me to post an invoice so it shows up in A/R Invoice History Inquiry. Currently, I go to Sales Order > Main > Invoice Data Entry. I bring up the invoice, and then I click Accept. However, I cannot bring up the in A/R…
