Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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!
We have the LM-Role Maintenance - Module Option - AR - uncheck the Allow Credit Limit Override so that the users cannot override a credit hold.
This has also effected our RMA users.
When they try to process an RMA for a customer that is on Credit…
What is the most efficient way you have found to process a field scrap? There are instances when it is not cost effective to have a customer return a damaged item so we allow them to keep the item (field scrap it). Right now we create an RMA to issue…
