Sage 100

I think this has been asked before.but I can't find it - Batches created in shipping data entry. Batch has 50 invoices, one invoice has an issue that will take some time to resolve. Is there a way to move that invoice to another batch so the 49 can be updated? Don't really want to delete it.

I think you can edit the batch number in DFDM. The batch screen totals will be off though.

For a one off, I'd DFDM and hit Verify batch afterwards (I'm sure a script can be created as well). Have customer who needs to do this frequently, so installed DSD's SO-1100.

Thanks Mark for the DSD # enhancement number. At issue is shipping posting shipments that aren't complete so they don't turn in the paperwork. Old habits are SOOO hard to break. Client has two options - break the habit which costs very little or purchase the enhancement and allow the bad habit to continue. Oh, such a management dilemma..............

In this case, you can probably change policy. My customer uses a virtual warehouse and it may take several days for the warehouse vendor to ship product, so all invoices are created within a HOLD batch, and only the shipped ones (based upon vendors import file) are moved into a separate batch for updating.