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  • Defined Field in "Customer Transaction History", Amount? Missing Freight Field.

    It is unclear what this "Amount" truly represents. The label is incomplete. Users are unable to reconcile the Totals of the Invoice, Sales Tax and Non-Commission Totals. Also, while the "Sales Tax Amount" can be added to the report, the similar Freight…

  • UDF for Actual Freight Expense

    In which table should I place a UDF for actual freight expense to compare against the freight billed to a customer? We use StarShip Online but do not write back actual freight charges to the Shipping Data Entry Freight Amount field since we bill them…

  • Report of Additional Costs

    We add inbound freigh as an additional cost on our inventory purchases. How can I pull a report that tells me how much I'm spending on inbound freight?

  • The JOBS functions needs to Have Freight included in the revenue side for the Job Profitability report to work

    Right now on the Job Profitability Report, the cost charged to the customer is not included in the Actual Revenue column but when the bill is charged to the job it is included in the Actual Expense column. So the Job profitability report is way off and…

  • SAGE 100 : Starship: UPS / FedEx

    We are going with SAGE 100, Starship and other integrated solution providers. What Zebra printers, shipping label sizes are best for printing both UPS and Fed Ex shipping labels. Michael

  • Freight rate as a percentage of sales order $ total

    Since Sage100 does not offer out-of-the-box an option to calculate freight based on order $ total, has anyone found a work around? We have different freight percentages established and would like to somehow designate a customer to a particular freight…

  • Multiple Receipts of Purchase Order, but one Freight Rate

    FormerMember
    FormerMember
    SAGE 100 - Purchase Order Receipt We are using Scanforce to receive Purchase Orders. At times we will have two unloaders both using their own login to enter the receipt of goods for the items they unload. The PO is entered using the Freight Amount option…

  • Return Freight Credit from original original invoice

    I'm needing some help with crediting freight back to the customer from a return. It seems like the system can do this without me having to manually add in freight charged to the original invoice. My question's: Do I need to create a default reason…

  • calculate discounts BEFORE freight

    When calculating the early payment discount PLEASE, PLEASE, PLEASE provide the option to calculate discounts before freight. Vendors DO NOT allow discounts on the freight costs. I have to manually adjust all the discount amounts on the payment journal…

  • Outbound Freight and Freight Income Recording and Tracking to Customer Profitability

    This post is a more detailed follow-up to one of my previous posts. Our customers that we deliver to consist of both FOB Destination and FOB Shipping Point. We have determined the best way to track the freight cost associated with a customer is to create…

  • Outbound Freight tracking to customer profitability and reporting

    I am looking for a good solution to track outbound freight and attach it to a specific customer to help in tracking customer profitability. Other than creating a UDF and linking it to an invoice table, I am not aware a an option within Sage to track and…

  • Taxes on freight are removed after correcting an invoice

    Hi, I am using Simply Accouting Pro 2010. I am facing a problem with the way taxes are charged on freight. When I first cerate an invoice, everything is fine, it charges taxes on items and freight. However, when a customer makes a change on his…

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