Sage 100

Sage 100 2018.4 - the customer wants to add the ""Apply to Invoice"" on their printed Sales Order Invoice for credit memos. The field does not appear to be in that SO_InvoiceWrk table or am I overlooking something? Seems like a fairly simple request.

Pretty sure you have to add it as a UDF to the work file

I'm going to try dropping in the SO_Invoice file. They also want to know the ship date of the original (Apply To) so I'm going to link that to AR Invoice History Header. At least that's my hope...

Thanks, I'll take a look at this