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Sage 100 Contractor General Discussion Invoice defaults

Invoice defaults

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Posted By Michael Griggs over 2 years ago

Where do I configure the defaults and configure the "required" fields in the invoicing for 100 Contractor

0 Char DeLange over 2 years ago

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You have to be logged in with co admin rights

on a blank record

click on the field and press F7

select the options you need
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0 Michael Griggs over 2 years ago in reply to Char DeLange

I have admin rights, but all fields are greyed out
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