Hi,
I would like to get some information on How Sage 300 deal with large number of transaction for benchmark purpose. I got a prospect asking that when processing an OE Invoices they are going to have like 200+ shipment with 8 details line in average per shipment document. In total there will be at least 1600 Line to be process on Invoices. Does any one experience on this kind of transaction? If Yes what would be the time consumed start from Accepting the selected document until the posting is completed? Please share information. Thank you