Sage 100

My company manufactures products that we categorize by Lot #. As an example, I have an item with Lot # ABCD that we delivered into Sage 4,143 bottles. Of that Lot #, I can confirm that 3,628 have been invoiced and sold, leaving 515 left, which is exactly…

I've been using c# to insert customers, now I'm trying to insert an order, I don't get any error but it don't find the order, I reasearched needed values but maybe I'm missing something int TaskID = (int)oSS.InvokeMethod("nLookupTask", "SO_SalesOrder_ui…

Can I create a Master Sales Order and Invoice/Ship off the Master, like the Master PO? Thanks - Darrin

I created two credit memos in the SO module and noted that they should apply to two specific invoices. However, the invoices had already been paid. Now the customer wants to take these credits against a different invoice. When I go to cash receipts entry…

Hi, we are using 2014 Standard version 5.1 Have a question in regards to Hand Keyed Sales Orders and the Discountable option at the detail line. for a certain customer we have a 2% discount setup. when i go into Customer Maintenance we setup the Discount…

Our shipping department entered the quantity wrong when fulfilling a Sales Order. The mistake was not caught and an inaccurate invoice was sent to the customer. There are a few line items that show they were shipped complete. We are looking for a way…