Sage 300

Is there a way to flag a customer in the order/shipment entry screen that tells the user that the customer's balance is overdue or that they are over their credit limit? We are using Sage 300 Premium 2016. thanks,

Any way to copy the line item details to a new quote after the fact? Created a large quote for a customer only to realize the incorrect customer was loaded in at the top. Outside of deleting the quote and starting over, thought there was a way to bring…

Hello, I am getting this error while trying to post an order entry: I tried entering a couple new orders and keep getting this error. I've never had this issue before; the order no. is set as ***NEW*** and I type in the Customer #, enter the PO information…

In the order entry, can you change an invoice date before creating?

Hello, I completed five order entries and generated the invoices for each; turns out I invoiced the wrong customers (the end users instead of the parent). None of the invoices have been mailed out; before going through the credit process cancelling…