Sage 100

I know this can't be done out of the box, but does anyone know of any enhancements available that might fit this bill. So far I have not found anything. Client would like to have each salesperson enter their own sales orders and then get a commission…

When Importing into AP_InvoiceHeader both the total and line distributions are included. How do I get an error message to compare and flag the out of balance. Then stop that invoice from being imported?

Is there any way to update only one source journal in a daily transaction register showing multiple source journals? I bumped the keyboard during during Cash Receipts Entry after printing the Cash Receipts Journal and it skipped the Daily Transaction…

Sage 2014 I have a client that would like to use ACH for vendor payments, but is concerned about the security of Bank Account numbers for their vendors within the Sage Account software. Does anyone have an ideas for security or information on the…