Sage 300

I can insert a customer, i can insert a Vendor, but when i try to insert an invoice into AR, i get object set to null errors lol no matter what i do. I've been doing permutations of the code in hopes of finding WHY the error happens, i tried their RVSpy…

Hi all, how do I do data filtering in macro? Lets say I want to filter by invoice number in OE0520