Does anyone know, or can point me to, how and where I might be able to change the data dictionary to allow bill option changes in Sales Order Entry after the user has clicked another tab and/or clicked Accept?
The story: User is currently on Advanced v2019 with Work Order and Ron Jacob's WOEP enhancement (it now belongs to Scanco and has been renamed, not sure the new name). This enhancement, among other things, keeps the bill options open for changes until the order has been invoiced.
They have purchased Premium and Manufacturing. We have this set up in a test environment when I discovered this ugly truth. I was happily unaware that the standard Sage 100 locks the options down after clicking off Lines or accepting. I'm shocked that none of my clients have complained about this. According to Ron, many have which is why they added in that functionality.
Thanks in advance for any input!
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Susan Pawlowic
consultant
RKL eSolutions, LLC
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