Browse by Tags - Business Object Interface - Sage 100

Sage 100

Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

How to deal with Vendor Credits on Prepaid Purchase Orders

ArmanXavier

We regularly import products from overseas and prepay 100% of those purchase orders. Sometimes we end up changing items, leaving us with a credit with that vendor. They typically apply it as a credit on future purchase orders. What is the best practice…
- over 2 years ago
- Sage 100
- Business Object Interface
SQL Query for Vendor and Customer Account Balances

TSparks

We are in the process of upgrading to Sage 100 Premium. Can anyone help me re-write these SQL Queries from our old version of MAS200? The table names and fields have changed and some of the fields are no longer in the master tables. Any help is appreciated…
- over 6 years ago
- Sage 100
- Business Object Interface

Sage 100

How to deal with Vendor Credits on Prepaid Purchase Orders

SQL Query for Vendor and Customer Account Balances

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING