Sage 300

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Changing more than one invoice at a time.

Posted By RSyjud over 9 years ago

I have a situation that has arose in our company.

Our PM and PA neglected to watch their invoices and code correctly, so over the last year we have over 300 invoices that were coded incorrectly that I am now having to go back and fix.

Is there someway to be able to fix more than one invoice at a time?

I know that the job cost code is not odbc writeable.

Any other suggestions other than hang my coworkers up by their earlobes?

Any recommendations?

0 Jay Converse Acumen over 9 years ago

Write a macro.
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0 RSyjud over 9 years ago in reply to Jay Converse Acumen

can you write a macro in change invoices? if so, how do you accomplish that?
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0 Jay Converse Acumen over 9 years ago in reply to RSyjud

The macro would do what you're doing - a credit note and a new invoice.
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0 Scott Schreiner over 9 years ago

Sage supplies a reverse invoice macro, but like all things, test it in a separate environment with test data before using on live data (and back up your data first) to confirm that the sage provided macro will work for you .. MACROS folder ...
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Changing more than one invoice at a time.

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