• Invoice total displaying as zero

    The total is displaying as zero in Invoice Data entry I've written the script for the extension amount as follows. Can you pls clarify which column should be used to store the total?
  • Invoices not showing in customer maintenance

    Hi Team, Can someone kindly help me with displaying the invoices in the customer maintenance section? It appears in the data entry for invoices but not in the section for customer maintenance.
  • Sales kit cost on invoices

    I am using Sage 100 and invoicing in the Sales Order module. When I use a kit, no cost shows up, not on the invoice screen or when I print the invoice. However, if I act like I am going to post the batch (but don't actually post/update it) and go back…
  • EDIT SO INVOICE AFTER "BATCH IS CLOSED"

    Hello , We are new to using Sage 100 and have a few questions . After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how…
  • Invoice Register Error

    Hello I am using VI to import invoices into invoce date entry. The import works fine-but when I hit print in order to post, it prints and then runs into an error. The error logs only lists the invoice numbers as the error. I dont know what the system…
  • Select an existing batch number

    Hello, I have tried looking though out the forums for a way to select a batch number to use when trying to import invoices into Sage 100. What I have found was to use SelectBatch and pass the batch number I want to use as the parameter, but when I do…
  • One customer, Multiple sales orders, Multiple Shipping address, is it possible to put it on one invoice?

    I know you can put multiple sales orders on one invoice for a customer but from what I can tell, if they have multiple shipping addresses, you cannot combine them on one invoice?
  • National Accounts: Can multiple child companies be billed under the parent?

    I understand how to associate the customers to the national accounts but when I try to invoice, I can only select sales orders that are under the same customer. I want to select multiple customer orders and place them on one invoice to the national company…
  • Invoice Date Entry vs. Shipping Data Entry

    For years, we have processed shipments by keying data into Invoice Data Entry and bypassing Shipping Data entry. It works fine, but it does NOT move orders (or show inventory commitments) until the invoice batch is updated. If you do an inquiry on a…