Sage 100

SO Invoice Serial Numbers v4.5. Distribution client just upgraded from v3.71. It is not unusual for them to have items with 50 or more SN's. Using the MAS standard invoice, all SN's print in a single column. As you can image, can generate pages of invoices with single column of data. In v3.71, we created a sub report with 7 SN's in a row. This worked great. Problem in v4.5 is that the extended description will overwrite the SN's. We tried putting the subreport in the SN section provided, but now we get a subreport for every SN. How do others handle the SN issue so that they print in a row?

My first thought would be to put the serial numbers before the extended description.

They too will expand causing the same issue. I may have to put them side by side.

I'm missing something. Why will the extended description overwrite the serial numbers, or vice versa? Aren't they in different details sections?

Problem solved. Took some creative formulae for it to work. @MichaelNottoli, in v3.71, they were ust beneath the description so that is where we started in v4.5. That is where the overwrite occured. We then moved the subreport to the SN section and we started getting duplicates. That is where the creative suppression formulae worked.