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.
Haven't found this posted before, although it may have been and my searching skills are diminished. I also understand that this might be something that I can pull into Access or Excel, or even write a Crystal Report, to accomplish. But for the moment…
My client imports SO Invoices, and would like to calculate the quantity of one line based on the running total of the other lines, and then assign that quantity to the item line. Here's the scenario:
1. Accumulate the quantity of all the items that…
