Sage 100

FYI: 2014.3 - entering CM invoice in A/R Invoice Entry Trying to enter Credit Memo in A/R Invoice Entry (e.g., 1234CM) but field just blanks out. However, if you first enter something else in that field (e.g., anything or click #), then hit Cancel, and then enter 1234CM again, it takes it. After painstaking efforts, I determined this was caused by the ""Allow Credit Cards"" setting in A/R Setup Options being disabled. Once enabled, issue was resolved. ALSO, it appears this could alternatively be resolved by enabling Batch Entry for A/R Invoice Entry.

Works for us with Allow Credit Cards and Batch Entry being disabled. The # feature doesn't work for CM's, you have to enter 12345CM to get a CM - it then displays the ""Apply to Invoice"" field.

Thanks, @LeeGraham, although interesting. Did you try on v2014.3? I was able to re-create the issue on my local .3 system.

If you type in the letters CM in the invoice number field, then click #, it creates a credit memo.

Brett - in 2014.4 I enter CM, then click the # button and get a new CM. Batch Entry OFF. Works with CreditCards ON or OFF.

Ok, thanks. So it appears it got fixed in .4, although I don't see any mention in the .4 Release Notes.

Another inconsistency between AR invoices and SO invoices. The big one for me is that the Bill to name information is NOT sorted in AR Invoice History header. Only the code. So if you change the customer name/address and reprint from history, you get the new name/address on the reprinted invoice. Also, there is no ship to, but don't get me started on that..... Change and Sage is sometimes mutually exclusive....