Sage 300

Hi there, Is there a document for Sage 300 2016 to direct the user as to which tables should be edited in order to change an invoice number in the AR module. thanks

I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want a single line item on the CSV for every cash receipt. Right now, Sage 300 requires…