Sage 100

Anyone know a good way to move an invoice from one batch to another in Sales Order? MAS 200 Version 4.30.

I think there is an enhancement request posted on the Idea web site for this. Short of that, delete and reenter????

I've never done it but if it's too big (relative, of course) to delete and re-enter, could you go in through DFDM and change the batch number??

SO-1100 used to do that but it got rolled in at v4.4.PU5

Could you just use the Batch Merge function and then delete out and re-enter the other invoices? @MikeFitzgerald, are you thinking of a different Ext Sol? That's a nice feature but it doesn't appear it was rolled in.

Looks like according to the Mar '10 MAS 90/200 Product Roadmap, SO-1100 was slated to be included in 4.40 PU5. But it doesn't appear to have made the cut - along with a couple others.

You are correct, SO-1100 never did get added in, my mistake. Probably explains why DSD still has it on their price list http://www.dsdinc.com/enh/by-module/sales-order/es-so-1100.html. You will need to discuss with them about availability and cost.

Button script with BOI methods.

Thanks guys! I ended up going through DFDM. If it happens again, I'll probably explore the BOI script.

So going thru DFDM worked?

Yes. And since there isn't a SO5xxxxx any more it worked like a charm.

You're welcome, Robert! :)