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One of my users receives an error when they attempt an update Detail on a recurring invoice. Other aspects of the invoice can be updated, and Detail can be updated for the other companies in our system. This error is triggered on all recurring invoices…
When MRP Generation is running, does it look at the open PO's, what does it look at? Does it look at Header or Detail line tables? Or does it go by the PO Log? Reason for asking is that I see a lot of entries in the PO Log that are not in the Header/Detail…
We are running into issues where a user copies a part ID from an excel sheet only to get a space at the end of the item ID or SO tranno. Sage support didn't have a good suggestion to keep this from happening. Has anyone else run into this? If so what…
