Did a 4.50.3 MAS 200 (Sage 100 Advanced) test upgrade for client (coming from 4.30.19) and am seeing issues related to RMA for their serialized items. One is in RMA Receipts Entry they set:
Customer Action = Replacement
Item Action = Repair
Distribute the serial number
Now Generate Transactions they get Error 65 Sy_LineEntryTier_UI.pvc 358 but it does create the linked SO. But then going into SO Entry / Lines yields same error. It appears to want to distribute the serial numbers in S/O Entry itself. So I enabled Lot/Serial Distribution for S/O Entry on in S/O Options (it was off). Still same error pulling up that order (too late I guess) but it would appear the next Generation Transactions should work properly (will try that tomorrow). But in ABC when I do same steps for a serialized item, Generate Transactions creates the linked SO w/o errors and makes no attempt to distribute it
Any tips / tricks / advice?