Sage 100: Version 4.3 After adding UDF to sales order invoice header, UDF needs to be updated to the SO invoice header work file for printing on invoices. UDFs can be updated to invoice history but not printed there either.

Need to print UDFs on invoices from SO invoice data entry and from AR invoice history.

by: Donna K. | over a year ago | Sales & Distribution

Donna - After adding the UDF to the work file, you need to open the invoice form in Crystal and run "verify database" (from the database menu, I believe).

by: Heather D. | over a year ago
You also need to link the UDF's in to your history files, etc. May want to consult your reseller on how to do this.

by: Thomas R. | over a year ago

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