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.
I am using MAS 200 4.10. I am creating credit memos in the SO module through a VI import job. The credit memo has to be created first to get the value MAS generates for sales tax, and then updated with the deposit amount including tax through another…
I am using MAS 200 4.10. We are automating our RMA process, and currently are creating credit memos through a VI import job. That is working fine. Now I am expanding the function to include automating credits to customer credit cards. The problem here…
