x Want to participate? Join the group to interact

  • Accounts Receivable OPEN BALANCES INVOICE REPORT BY COSTUMERS WITH AN EXCEL SINGLE COLUMN FOR EACH FIELD NEEDED.

    I want to Download in Excel (from Sage 100) an Accounts Receivable Open Invoice Report. The problem is that the reports that I found in the AR module shares excel columns, for example, the AR aging will share the customer name with the invoice number…

  • A/R e-invoicing attachments

    Hi there, We're trying to get Sage 100 Advanced set up to send our A/R invoices to customers via e-mail or FAX. The basics are up and running. However, it's common to need to include supporting documentation when sending an invoice. I can attach a file…

*Community Hub is the new name for Sage City