Hi
Not sure if this is the best forum for this, but here goes..
I have discounts set up on my Actinic Business site, and use Link to transfer orders into Sage Line 50 V9 (Financial Controller)
I recently edited my Sage Sales Order Picking List layout to show Qty_In_Stock for each line (Helps the picking dept identify out of stock items faster)
Problem is that now the discount lines don't show up at all, resulting in confusion when it comes to charging the card, as the Net_Amounts do not add up to the Invoice_Gross
Before this change the discounts came out as S1 or S2 lines
Is there any way to circumvent this problem and get things working, whilst retaining the Qty_In_Stock feature?
Thanks in advance
Steve Robertson
Not sure if this is the best forum for this, but here goes..
I have discounts set up on my Actinic Business site, and use Link to transfer orders into Sage Line 50 V9 (Financial Controller)
I recently edited my Sage Sales Order Picking List layout to show Qty_In_Stock for each line (Helps the picking dept identify out of stock items faster)
Problem is that now the discount lines don't show up at all, resulting in confusion when it comes to charging the card, as the Net_Amounts do not add up to the Invoice_Gross
Before this change the discounts came out as S1 or S2 lines
Is there any way to circumvent this problem and get things working, whilst retaining the Qty_In_Stock feature?
Thanks in advance
Steve Robertson