Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. This form cannot be modified in Custom Office and there is not a way to make sure Print Comments defaults to Full.

Comments

  • When you create a new Form Code for your invoices, you will be able to retain the changes you make to the Print Comments field. The Standard Report Setting does not retain such changes. If your form is modified, you can simply copy the .rpt file from the Standard folder to the new custom folder once you've saved the form code.