Sage 100

Hi, Wondering if anyone knows how to automatically calculate the the discount that a customer receives when they are on a service contract plan through the assembly 9-3 screen? Some background I currently have all my service technicians on Sage Service…

We have recently noticed a negative amount (overpayment) on our Sales Tax Payable general account. We have been submitting sales tax based on the "sales tax collected" amount in the Sales Tax Summary Report. We have had large projects going thru SAGE…