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.
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.
We have a Sage 100 client who is looking at Concur Expense Management. Has anybody integrated this with Sage 100? How did you do it? What were the difficulties? I'm looking for thoughts and/or recommendations.
Thanks.
Hi Everyone!
We are going to be using Concur Standard to handle our company credit card expenses. The Concur rep told me to contact Sage and ask for a sample input file so she can customize our upload file to Sage's specification. I contacted Sage…
