Sage 100

My company is a broad line food distributor and we also manufacture deli products such as bologna, salami, etc. We carry about 1,500 different items. There are about 10 employees that work picking order throughout the day and night and its all done on…

We have a client on 4.5 that uses Item Pricing by Total Quantity, based on Item Category. They are taking on a new product line, however, that they want to implement discounts by line item based on the total PRICE of the items on the order within that…

Can anyone help me with some additional things to check? I have a customer with two companies in the same environment used by the same individuals. The company setup in Purchase Order and Sales Order is identical. (Job Cost is turned on for both companies…

Does anyone know how to stop this from happening? They can go past the message, but it is a pain.