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As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all!
I am working with the Open Sales Order Report now and stuck on suppressing some items in the report.
The end goal…
Hi everyone, I'm using Sage 2013
I've added a new tab to the Sales Order module in Main > Invoice Data Entry
I've added fields/UDFs (some are already ones that existed), but I'm unable to add to anything in this tab or figure out how to get some of…
Is there a way to restrict access to standard report settings while allowing employees access to custom settings? We recently upgraded to 2018 and use the Job Cost Module. The Job transaction detail report is something we use frequently but since we upgraded…
Updated from Sage 100 Standard to Sage 100 Premium. Need to supply vendor name on job cost invoice. for customer. JC_InvoivoWrk only supplies Vendor id and Division id. How best to link JC_InvoiceWrk to Vendor File to get Vendor name in database
Is it possible to automatically email our customers when their invoices become past-due? We are trying reign in our A/R and at 45 days after the invoice is issued, it would be awesome to have our system auto-send a notification/reminder to the debtor…
I am trying to make a custom report in Business Insights Explorer that shows:
Item Code
Item Description
Product Line
Quantity on Sales Order
Total Quantity on Hand
But I cannot link a "Qty. on Sales Order" column to the rest of the report…
The question is: can Paperless Office receive scanned in documents and attach them to / associate them with a Customer Maintenance record?
..Or any other way to associate files with a Sage Customer account?
Thanks very much!!!
