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 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…
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…
