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Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2
Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…
Occasionally we get an Invoice that is missing the Batch No. from when it was created via Shipping Data Entry. We have multiple batches a day, usually separated out between EDI and Non-EDI orders and/or AM vs. PM shipments; totally anywhere between 2…
Is there a way to get Sage 100 to Display the Value of the Items in each box when doing Shipping Date Entry? This would be for internal processing only.
We're able to print out a packing list per box and indicate its contents, but we still need to manually…
Hey All,
I'm having an issue where all the options are enabled for documents to print after clicking "Accept" in Shipping Data Entry, and now no print prompts come up when clicking "Accept." Traditionally, we've just clicked "Accept", the packing list…
Why is it that I have had some customers get invoiced twice in a batch in shipping data entry?
Steps that I do:
Scan sales order into Scan Force
Scan items and send data to Shipping Data Entry
Wait a little bit for the data to send over
Scan…
