Sage 100

I know how to add attachments to emailed invoices, but I understand all recipients get the same attachment. How do I email invoices, each with it's own unique attachments?

Hi all, We've been using Starship for years but in the last week have experienced major delays and performance problems EXCLUSIVELY with their integration (meaning other 3rd parties like ScanForce, Avalara, Paya, TrueCommerce, Insynch, etc.... are performing…

I am working customizing Quote Forms using crystal reports and we have a standard text on each specific quote. This standard text will not show up on the sage preview. It is like somewhere in the report its blocking a view in some of the groups. Any Ideas…

Hello, I'm dealing with a situation that I'm not sure how to manage. Let me explain: Suppose I have a Sales Order for a customer, in which I have only one line containing two units of a product that we produce. I also have a Work Ticket linked to…

Where do I start? We are a manufacturer and I purchase raw materials and sell the finished product. I currently use the sales order module for sales orders & invoicing. I need direction and recommendations.

Hi, For one of our customers, we enter a sales order with the Deposit Payment Type of Pre-paid, but is there a way to see what GL account it is going to? I am trying to track from a previous order, and under the totals Tab that is where it mentions…

Hello, I am using Sage 100. I received an RMA about month ago and the Sales Order I thought was attached to it was either deleted or used by someone else. I wrote the SO # that was created in the "Generate Transactions" screen when initially receiving…

Hi Everyone! I forgot to zero out unit price for a received RMA that already has a created batch in the invoice data entry (already posted the RMA Receipts Entry). Is there a way to edit or correct? I would greatly appreciate any help!

Sales Order Entry person created an account. Bill-to and ship-to set up as same address until she received the correct bill-to. In the meantime, she entered a sales order with the addresses as the same. Received the correct bill-to, updated in customer…

Hi. we are currently on Sage100 Advanced 2021. We are a drop shipper which normally only sells the items it receives from overseas in the same box it is received in. We are looking at grouping items as bundles and trying to sell as a collection. …

Does anyone know of a product that integrates with Sage 100 where a Sales Order quote is emailed to customer and they can digitally approve it and that digital approval turns the quote into an order?

In the SO module we currently use paperless Output Office for printing SO's and SO invoices. Is there a way to use paperless for printing the picking sheet "Pick Sheet"? Thanks

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…

Unfamiliar with this Error. Can't Print Sales Orders. Is there any knowledge on how to correct?

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

Hello All, Current Sage 100 user V2018 6.00.4.0 Looking to see if anyone has found a way to initiate/trigger a warning when profit margin is too high? Reason I'm asking is because a salesman mistakenly sold items at 16.50 instead of 00.165 on an…

We are seeing a very strange thing happening in regard to our Manufacturing module. W/T Templates are being set up correct, in regard to scaling, but when we are completing our Make to Stock Closing entry, we are ending up with inventory showing quantities…

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…

Is there a way in Sage 100 to advise when an item is not available? EX: If I am putting in an order for 12 tennis nets and those nets have already been committed to other orders? I know you can pull up each item individually to see what’s on hand and…

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…

Hello Everyone, I've read the previous posts referencing signature pads; however, they are all outdated. The company I work for is looking to implement the use of signature pads with our sales order module to streamline our processes. Currently, we…

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…

I am looking to run a report that has all Sales Orders for each salesmen for the year. I can figure it out if it just has the Open Sales Order but I also want the closed /invoiced ones too. Any ideas? Thanks in Advance. --Tracy

We are a service oriented business serving the mid-Atlantic area using Sage 100 ERP. The majority of our business is maintenance and repair of diesel engines. Service calls come in and a tech is dispatched. Work takes an average of 1-3 days. Customer…