• Visual Integrator; Importing into SO_InvoiceHeader and Leaves Back Order

    I'm on Sage 100 Standard 2020 (v6.20.1.0). We create sales orders, and then after each sales order ships, invoices are imported into a SO_InvoiceHeader batch. When the batch is posted, all the sales orders are supposed to disappear from SO_SalesOrderHeader…
  • Default ShipDate instead of using ShipExpireDate when an invoice is created from a sales order.

    Currently I can set the default ShipDate on SO_InvoiceHeader using Custom Office however the moment I link a Sales Order to it the ShipDate changes to whatever the ShipExpireDate is for that Sales Order. How can I prevent that and keep the default of…