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Where can I change a Salesman Code & name in a Invoice History file?

Posted By Tracykb over 3 years ago

One of my sales co-ordinators accidently put the wrong salesman down on a sales order and it was not caught before invoicing. We use these codes for reports on sales & commissions.

Is there a way to go and change it on the back side?

Thank you,

Tracy

BigLouie over 3 years ago

Not going to be easy as the information is kept in a couple of files. Besides the AR Invoice History files it is also kept in the AR_SalespersonCommission and AR_SalespersonHistory and AR_OpenInvoiceSplitCommissions. That's just the ones I know about. I'm a sure Kevin will come up with a few more.
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Kevin M over 3 years ago in reply to BigLouie

Yeah, manual data edits would be a nightmare. It's easier to just credit the invoice, then post it properly.
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Tracykb over 3 years ago

Appreciate your input. I was just hoping it would not be too complicated. I will probably do as you say and do a CM and a new SO.

Have a good weekend. Tracy
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Sage 100

Where can I change a Salesman Code & name in a Invoice History file?

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