Sage 300

I was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By…

how to retrieve vendor number values ​​on the PO Order screen using macros Thanks,

Hi, Can I add the user name who is printing the form on the form? Thank you!