• Is Vineyardsoft / Sage Alerts Still In Business?

    I've submitted one ticket, left two voicemails and their online documentation indicates an 8-hour call back for setup issues. I've yet to hear anything or speak to a real person ( it all goes through voicemail or online ticketing ). Is this company still…
  • Food Service manufacturer and distributor

    FormerMember
    FormerMember
    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…
  • Inventory receiving issues

    We have two companies that buy and sell from each other. We use purchase orders and invoices to move inventory between the two companies. I accidently received a PO and paid the invoice to the second company. But, we never received any product from…
  • Level 3 Transaction approvals through Sage Payment Solutions

    It has come to our attention that some of you are struggling with getting your Level 3 credit card transactions approved when using Sage Payment Solutions and Sage 100. In order to ensure your success, here are a couple of things you will want to remember…
  • AUTOMATING ORDER RELEASE ERP100

    We are looking to automate our order releases through batch printing at timed intervals in the near future. Currently, we use a signal in the comments of an order when an order is READY TO PRINT (RTP) so that our finance team can review the customer account…
  • MAS 90 WO are my new assignment. I'm looking for a good tut to get started on this.

    I have one week of training on Sales order entry and BOM. Now my boss is pushing me to get the work orders up and running. I'd like to find a good tutorial, or some resources. Where do I start? Is there any hope for me? I've checked on youtube. There…
  • record an item return on a sales order

    We have customers that buy a new piece of equipment and trade-in an old one at the same time. How would we record the trade-in on the sale? Do we put a negative amount in the quantity field? This appears to use the wrong cost for the returned item.…
  • Outbound Freight tracking to customer profitability and reporting

    I am looking for a good solution to track outbound freight and attach it to a specific customer to help in tracking customer profitability. Other than creating a UDF and linking it to an invoice table, I am not aware a an option within Sage to track and…
  • Sales Order Management - Best Practices

    We are in the process of an overhaul of our sales / production processes, switching from a made to order on production items, to an inventory management view. Previously, our sales order and job hard files were one in the same, we will now be splitting…