Sage 300

I am attempting to add ICITEMO fields to my OE picking ticket, but some how I cannot select the ICITEMO table in my sub report. I do not see any of the optional field table being able to be selected. Any ideas of what I am doing wrong.

I have invoices that come from my custom broker and there are 10 different line entries that are required and each with different tax authorities and / or tax rates. Any suggestions as a way to be able to setup something like distribution sets that could…

Has anyone ever had a need to create a manual cheque number? For example, wanting to use a cheque that was used for a payment but wasn't actually in the printer at the time? I'd like to be able to take a cheque number like #00179 and modify it slightly…