• Sales Tax Exemption Expiration Logic

    Hello all. I'm new here, so I'm stumbling my way through some of this...it has been enlightening to say the least! Here in Oklahoma, agricultural sales tax exemptions expire periodically. For audit purposes, we must maintain records of our customers…
  • Has a patch come out to fix the Sales Tax in AR

    We discovered a flaw with state sales tax not calculating properly and I was in contact with SAGE support about an issue. The issue was with sales tax not computing correctly when entering freight on a repetitive invoice. I was told it is a flaw in the…
  • Reverse tax on a sales order invoice

    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?
  • Sales Report by Ship To State

    We need to create a sales report by Ship To Address that shows the State we shipped to and dollar amounts shipped, to deal with the the hot mess that is the current sales tax situation. Thanks!
  • Sales order invoicing posting to wrong GL

    ETA - Sage 100 2017 is system. New controller started about the time the issue has appeared. We have one GL sales tax acct. - 1425-00. Sales Tax for one branch is now being posted into 1425-01, instead of 1425-00, when sales orders are invoiced. Division…
  • Is there a way to get MAS to tax the total of taxable products and taxable freight instead of calculating the tax separately and adding the results together?

    I am using MAS 200 4.10. When setting up a sales tax code that will tax shipping as well as products I found that MAS doesn't apply sales tax to the total taxable amount. Instead it calculates tax for products separately from tax for shipping and adds…
  • How is everyone tracking Sales tax discrepancies?

    We currently use Sage 100 as a POS system, as well as our accounting software. Accounting is the only department that can set up a tax schedule for new customers in customer maintenance, but the sales team has discretion for tax schedules on all ship…
  • Applying Sales Tax to an invoice after it has been posted.

    I was wondering if there was a way to apply sales tax to an invoice after it has been processed. The invoice was paid via a CC. The customer was set up accidently as 'exempt'. So invoice is already paid. Customer said to charge the sales tax to same CC…
  • How to change all AR sales tax codes to the default sales tax code

    I would like to change all our AR customers to the default sales tax code. Under AR/Utilities/Global Customer Field Change/Main, there is an option listed to do just that, but it is grayed out. Must I select something else to make it available? We have…