Sage 100

Sage 100 ERP 5.00.8.0 We are adding a button to our Shipping Data Entry that calls for a print of an invoice based on a Sales Order Number. I am consistently getting the following two errors: 1) "The S/O0000000022SO_INVOICEPRINTING_UI STANDARD 00001…

Hello, I am new to Sage and was wondering if someone could point me in the right direction on how to add a new customer by using vbscript.