Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are a product distributor an are constantly purchasing and shipping products. My job is to expedite the order. Our orders are sent by
email and while we insist on a confirmation, in most cases we do not receive one.
My first task is to fetch the…
I noticed a strange thing this morning that I wondered if anyone can confirm/has a work around. I was reviewing orders that have a discount rate/amount and noticed in Sales Order and Quote History Inquiry a disagreement between Amount Subject to Discount…