Sage 100

Small but annoying bug in v2014 that Sage already has in the knowledgebase. Line 1 and Line 2 messages do not print on the Sales Order Invoice in Sage 100 ERP 2014. I ended up just hard coding the verbiage on the crystal form because it was never changed anyways. Sage Resolution: Workaround Re-print Sales Order Invoice 1.Open Sales Order | Main | Invoice Printing 2.Select Preview 3.Select 'OK' to the ""Data is not selected for report printing."" message 4.Select the 'Print Invoices Already Printing' checkbox 5.Select Print or Preview Entitlement: Open Defect ID: 103115 Last Modified Date:5-23-2014ID:38652

No indication on when this might be fixed???? Always amazed at how some of this code is broken...

Not sure on the timing, I didn't call in on it and it doesn't say online.

Interesting. I just tested this on my local v2014 and it doesn't happen for me. I haven't migrated from an older version. Using the Standard form. Both converting a S/O and creating an invoice on the fly. @JennySearl Does this happen across the board?

I just tested in my ABC company, clean install and I can reproduce the problem on the Standard form. The customer had a custom form that was migrated.

I ran across this a few weeks ago, but at the time did not see anything in the knowledgebase. Hopefully it will be corrected with PU 2.

Do the comments appear when you DFDM the WRK file?

@JeffSchwenk no they do not.

Wow, they add like one feature to the native code (search) and a simple bug like this gets through after a year of development and maintenance