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Hi all,
I hope you are up for some puzzles, I've spent 2 hours and I'm now lost. The version is Sage 100 Advanced 2015, 5.20.1
We have a UDF in SO_InvoiceWrk. The purpose of it is to grab the invoice number to which a credit memo will apply and shows…
We just upgraded to Sage 100 ERP from Mas 200 and I got this error this morning. I'm not familiar with it. I've looked through a few areas for help, but haven't found any solution thus far. I'm hopeful that someone has run across this issue before.
