• Invoices not showing in customer maintenance

    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.
  • 100E - Sage 100 - Object Interface Course Purchase Issue

    Hi, I purchased the above mentioned course on Sage university but I was not able to access the material as the payment was pending. Also, I got a auto mail from sage informing that one of their sales person will contact us for payment part, but I…
  • Can I automatically apply customer allowances to their invoices?

    I need to start applying customer allowances directly on their invoices so they get a "net invoice". Is there a way to do this so it is done automatically, rather than entering a miscellaneous item number with the allowance manually on every invoice?…
  • Can I print multiple forms when printing invoices from sales order?

    I have setup paperless office and it is working great, thank you all for your help. Is there anyway to also send the other forms requested by certain customers with the invoices such as the C of C's, BOL's or Packers? I'm not sure if there is a way to…
  • AR Invoice Data Entry - Hide Fields in the Lines Grid

    I am trying to hide 5 fields on the AR Invoice Data Entry Lines screen but nothing seems to work. The fields are visible by default in the grid. The script event is Post Column Validate on a field in the Header tab. Can anyone point out what I am…
  • Unattended Electronic Sales Order Invoice Delivery

    Sage MAS 100 ERP Premium 4.50.7.0 running on MS Windows Server 2008 R2 We are attempting to convert a script that prints a Sales Invoice to a physical printer to instead output the Invoice as an e-mail with PDF attached. For the user we have successfully…
  • negative or zero quantity sales order invoicing

    Is there any way to NOT allow the system to invoice if there is zero/negative quantity of an item. This happens when we enter the order and system says zero quantity but we actually have it in stock and we tell the system its ok to continue (in SO entry…