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Hello,
I have tried looking though out the forums for a way to select a batch number to use when trying to import invoices into Sage 100. What I have found was to use SelectBatch and pass the batch number I want to use as the parameter, but when I do…
Hi all.
I have an invoice line entry that is not updating the segment override on the GL account. This is a manually entered invoice in the SO module Invoice Entry screen - not generated from an SO.
The item is a Misc item with a Charge type.
When…
Has anyone seen this before? I'd like to pass it off as just a little hiccup in our system, but if truly random it makes me wonder how many other little random hiccups are not caught... and if not random what was done wrong to cause it... so we prevent…
