Sage 100

Hello, We are making some changes regarding taxes at our company and are wanting to change the default tax class when adding new items. Currently, when a new item is added it is assigned 'NT' (non taxable) tax class, and we want it to default to …

Good day, Could someone please verify: There is a setting, a check box, in Accounts Receivable Options called "Retain Temporary Customers with Paid Invoices" (please see attached image) Question: From what I see, the default value is unchecked.…

I want to auto send a remittance advice only by email, (without image of actual check) when printing checks for vendors. Is there a way to do this?. I only see this option when using the ACH payment method.

So we finally set up our email feature and after some tweaking emails now send perfectly fine to our customers. Our issue is that in the EDMM module where we create a default email message, even though a message is saved when we send electronic invoices…