Sage 100

I am not well versed in scripting, but I know it can do a lot of wonderful things. I'm hoping this will be possible. I have a customer that creates credit memos but they do not always apply them. They would like a way to checking their customer's invoices…

I know you can put multiple sales orders on one invoice for a customer but from what I can tell, if they have multiple shipping addresses, you cannot combine them on one invoice?

I understand how to associate the customers to the national accounts but when I try to invoice, I can only select sales orders that are under the same customer. I want to select multiple customer orders and place them on one invoice to the national company…

When pulling the information in Accounts Receivable - Invoice Data Entry, I'm able to put in the terms under 'Terms Code' and it automatically generates a due date in the box above it. But when invoices are printed, the due date is nowhere to be found…

I am trying to hide 5 fields on the AR Invoice Data Entry Lines screen but nothing seems to work. The fields are visible by default in the grid. The script event is Post Column Validate on a field in the Header tab. Can anyone point out what I am…

Has anyone ever retrieved values from the AR_InvoiceHistory Header & Detail tables from inside a vb script? At the end of the day I am trying to duplicate the logic behind the "Copy From" button on the sales order header screen so that when a user creates…