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I am a new controller to the company, and I have very little experience with Sage 100. We need a solution to send a customer one invoice (containing multiple jobs), and only show a summary as if it were one job.
Our business is in manufacturing, and…
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…
Our developers have written an interface to pull and push AR customer data. Invoices (IN) are not a problem, but prepaid invoices (PP) produce no results and no errors. I'm pasting the code below. Any ideas?
using System; using System.Collections.Generic;…
I go to cash receipts entry and I double click. I created a new batch I click accept, then I created a new deposit number I type the total deposit amount and click accept, then I look for the customer number hit tab then I type check# then I type the…