Sage 300

After entering an invoice that has multiple distribution lines (because I inserted a preset allocation table), when I hit accept invoice, all on the rate rates change to something different than what I have set up in the allocation table. How can I get…

We have a client who has auditors doing a internal control review looking to get documentation on how Sage test their Updates and New Releases before releasing to the customers. Does anyone know if Sage has a document listing their change management procedures…