Sage 100

Does Sage 100 have the functionality to incorporate invoice and PO approval work flow without 3rd party software or add-in?

Hi All, Our company recently purchased knowledge sync (Sage Alerts and Workflow), and i was wondering if it was possible to automate the purchase order creation process based on if specific items are below the reorder point and if its inventory cycle…

Greetings All: Our company is in the process of implementing Sage 100 C. We are an industrial service company based in the Southeastern US (GA). We have a very motivated implementation team, and have recently brought an excellent Sage consultant on…

Hello, I have a customer who wants to have the Tax appear as the line item /TAX on an invoice. Here is what I'm inserting after the items get added: retVal = oSOInvoice.oLines.nAddLine() retVal = oSOInvoice.oLines.nSetValue("ItemCode$", "/TAX…

We sell nationally via Amazon Marketplace, and because our parent company has locations in all 50 states, we are required to collect taxes on all 50 states. When we get an order from Amazon, it already has the correct sales tax for State, County, City…

We are in the process of an overhaul of our sales / production processes, switching from a made to order on production items, to an inventory management view. Previously, our sales order and job hard files were one in the same, we will now be splitting…

Is there a way to partial bill (invoice) a sales order in Sage 100 ERP? We want to be able to all of the work on a project under one sales order and bill as the different jobs on that project are complete. We might have insulation, gutter, and siding…