Sage 300

Hi The company I work for is using Sage 300 ERP 2014 PU2 Order Entry (OE) with active credit limit on customers. I face a problem when I create an invoice for multiple shipments, as below sample: Credit Limit : 200,000 OE Pending Balance: 150,000 (consist…

We just went through a process of separating 2 companies that had been operating inside the same Accpac DB. They now have their own DBs. During this process, some transactions from company 1 had to be brought into the DB of company 2 because of receipt…