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.
I am trying to get into the setup option "Price Level by Customer Maintenance" but am receiving and error message.
Is there somewhere where I can enable this option?
Is there a way to view invoices in Customer Inquiry for the Sold To Customer when National Accounts is Enabled?
Currently, I can only view the invoices in the Bill To Customer.
When someone is inquiring on an Invoice on a Sold To Customer there does…