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General Discussion UK Pass value minus (-) in Invoice Line Items.

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Pass value minus (-) in Invoice Line Items.

Posted By sf_developer over 5 years ago

Hi All,

I am using SDO to import Invoices bt programming, In SDO v 22 it allows me to import (-) minus unit price, but in newer version 26 it is not allowing.

Has anybody faced this kind of issue? Is there any idea how I can solve this?

Thanks,

Ian C over 5 years ago

Hi,

In v23 and above we introduced a feature called "negative lines" this changed the way that you pass a negative value through SDO.

You should be able to call "IsNegativeLine" against the item line in question.

Hope this helps.

For further help with this one you may need to speak to Sage 50 Developer support.

Regards,

Ian

Sage UKI
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Pass value minus (-) in Invoice Line Items.

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