Welcome to the Sage 300 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.
Hello,
I have a POS that integrates to Accpac by posting sales through the Order Entry module.
The invoices were posted to the invoice entry within Order Entry successfully.
I ran the O/E Periodic Processing by "creating a batch" and the box "Post…