Sage 100

Hi all, We do most of our customer reports based off the GL_DetailPostings table. I have a few reports filtered to only show "SO" module transactions and I pull in some additional data from the InvoiceHistoryHeader table but now am being asked to…

We have a process synchronization from our online store into Sage using the SData API. We had a glitch that caused a large number of empty Sales Order batches to be created. There are no invoices on these batches, so I was wondering if there was a way…

We created an invoice through sales order and charged tax. The customer just sent us a payment along with a sales exemption form. Now I need to reverse the sales tax on the invoice. How do I do this?

Is there a way to prevent Sage from printing invoices that are $0 or under a specific amount? We would like to save on postage by only sending out invoices with balances over $1. We are using (Sales order - > Invoice Printing) to print the invoices…

In what version will we be able to bring up an old invoice and issue a Credit Memo rather than retyping everything? Also when is it coming out?[:S] TIA- Tracy

We had a little issue trying to do our monthly Auto Generate Invoices. My AR Clerk chose all repeating orders (464) instead of just the ones marked for Monthly. I need to delete the batch. The "delete" for the batch is grayed out. How do I open this up…

Hello, We are implementing some new charges for the new year and would like to begin using the Miscellaneous Items feature. I've set up my Charges and have tested adding them during a sales order creation on the Lines tab. Seems to work great, except…

Just upgraded to Sage 2014. All users can print the picking sheet (quick print) from SO ok. EXCEPT one user, we keep getting this error when we click "print pick" from Sales Order Entry: Unable to print SO_Pickingsheet1.rpt. The handle is invalid. …