Sage 100

I'm trying to use Business Objects to create a completion transaction for a Work Ticket in Sage 100 2022. I can't seem to figure out how to add the work ticket to the actual transaction. Below is a slimmed down version at its simplest form of what I'm…

The total is displaying as zero in Invoice Data entry I've written the script for the extension amount as follows. Can you pls clarify which column should be used to store the total?

Hi Team, Can someone kindly help me with displaying the invoices in the customer maintenance section? It appears in the data entry for invoices but not in the section for customer maintenance.

On occasion we need to move one or more cash receipts entries out of the existing batch, into its own batch. Currently the only way I know to do this is to view the existing entry, open a new batch and manually recreate the entry in the new batch, before…

Hello , We are new to using Sage 100 and have a few questions . After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how…

Hello, I have tried looking though out the forums for a way to select a batch number to use when trying to import invoices into Sage 100. What I have found was to use SelectBatch and pass the batch number I want to use as the parameter, but when I do…

I am pretty new to Sage, but with previous programs I have used, JEs to cash hit the bank rec so that I can just click them off when they clear the bank. I just took over the bank recs where I work and they have been adjusting the balance in bank code…

Hello Community, I am new to both Sage and Star Ship. I would just like to know how to change the batch number in Star Ship so invoicing can be cleared. Thanks for any info