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.
Hello,
We are trying to set up an invoice report for a 3rd party company to help us manage our taxes. They require that we put taxable amounts on one row, and non taxable amounts on another row per invoice as we have some invoices that have both taxable…
We just upgraded to Sage 100 ERP from Mas 200 and I got this error this morning. I'm not familiar with it. I've looked through a few areas for help, but haven't found any solution thus far. I'm hopeful that someone has run across this issue before.
