Sage 500

So, I am running Data Porter in an attempt to import sales orders. I have the file data set up as DP seems to be requiring (it matches what I get when I export from M5 to Excel), but whenever I run it, I get a few dialog boxes that pop up as it runs.…

We've looked and can't figure out if there is any way to do this in MAS. We want to charge one customer for goods, but ship them to a different customer. Adding the second company as an additional address and contact is an option, but when done multiple…