Sage 100

We just started to use the Sage Payment Solutions within our Sage 100. One sales order we entered the cc information, designated it as a deposit - pay balance and authorized the card....we received an author. code. I double checked the transaction in…

I am incurring an error when trying to post a credit card to a sales order - File "memory" not found. Anyone know what this is about and how to resolve it? Sage MAS 90 4.50.2.0

We would like to pay AP Vendors via credit cards/purchasing cards, rather than hard checks, to take advantage of rebates. However, we also would like to track paid invoices through AP. Does anyone use Sage 100 to do this?

When I select an item as back ordered in the Shipping Module, it updates the Invoice Total without the cost of the back ordered items. Problem is, our products are pre-pay before they are shipped. So, payment is made from our 3rd party website, pulled…

We are using Sage Payment Solutions to process our credit cards. We are currently on version 4.40.0.10. We sometimes pre-authorize credit cards on the sales order and then finalize the transaction on the invoice. Sometimes we simply do a one-step credit…

Has anyone had experience importing data into Sales Order Entry for a credit card order that has already been pre-authorized outside of Sage 100 ERP? In particular, we're working with Sage 100 ERP Advanced 2013 PU3 and an online store that uses a third…