Sage 100

Client lives and dies by the batch in Sales Order invoicing. Need a way to easily move invoices between batches. VI won't update the batch - says it already exists in another batch. Anyone?

We have done a custom mod allowing invoices to be moved between batches.

An extended solution, SO-1100 - Enhanced Batch Processing should handle that. We at SWK have it available and I am sure there are other partners that carry it as well.

Beth, I'll get the details tonight, at a client this afternoon.

I have to admit - I feel into the client trap of thinking my little snowflakes were so special no one else would ever have had a mod for this. MY BAD!!!!!! Thanks everyone!