Sage 100

End user need Vendor Code on invoice need to look in JC_JobTransactionDetail. Where can if find a list of what is in that file?

I would like to know if there is a way to change the default "General" cell formatting to "Text" in Sage 100 ERP (MAS90). The issue I am having is that when I use Item Maintenance to list a product line, we have many items that have leading zeros. These…