I'd like to auto-generate invoices for a range of shipments.
Could an Accpac macro be used to accomplish this? I would need to feed it the start / end shipment number.
I know you can create invoices directly from the order one at a time, but processing a range is what we need.
We audit the orders to fix any errors prior to creating the shipments, so the invoice creation step for us is redundant and a timesink.
Thanks for your advice!
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