Sage 100

Anyone here using DSD's SO-1100 (Enhanced Batch Processing) enhancement with MAS 90 4.5 PU3? Attempted to partially merge a couple batches yesterday, and it deleted all SO invoices from the source batch. Trying to see if anyone can duplicate.

I had a client demanded this functionality and I told him to plan on spending 1k at least is it worth it? He says defintely. Then the price was actually I think around $1,500 - well of course will not return my call now. I guess the extra $500 pushed him over the edge.

I was thinking about this - why could we not just do a VI job to change the batch number on the invoice? someone need to click verify batches to update the totals?

@JohnnyPabian The enhancement does a bit more than change the batch #. It can also be configured to prevent a batch from being updated, change invoice dates during a merge and define a UDF to use as criteria for a merge. I also tried the VI route, but it turns out that VI won't change the batch #. Perhaps a script?

I had spoken to either Myron, Dan or Alnour who had a script for doing this. The business purpose was to move selected invoices out of the current batch into another existing batch. For one reason or another, an order/invoice didn't get shipped that day which either prevented updating/invoicing the batch for another day or forced them to delete the order from the Batch and reenter into a new batch. Can be done with scripting.

Thanks @haroldwestover . Will review before this enhancement comes up for renewal. If anyone has already done it, please throw info and pricing my way.