Sage 100

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AR statement print sold to formula

Posted By dhalpin over 1 year ago

In the canned AR statement form, there's a formula called PrintSoldToCustomer. Does anyone know where this formula is pulling from? I don't see a parameter when printing the statement where you can check this. Sage 100v 2021.

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Kevin M over 1 year ago

I think this might be it.

or

If you don't have National Accounts enabled, anything related to Bill-To/Sold-To will be hidden.
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dhalpin over 1 year ago in reply to Kevin M

Thank you. I have national accts enabled. I have an invoice on the bill to and another on the sold to. I tested a statement by toggling that checkbox on/off and it's not having any effect on that formula. I thought I could use it to get the sold to #'s to print on the statement since the canned form has a suppression based on that formula, but I'll just edit on my own. Thanks for reply.
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Natasha Chang over 1 year ago in reply to dhalpin

The PrintSoldToCustomer formula in the report is the AR Setup Option 'Print Sold to Customer Number on Bill To Statements'.
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dhalpin over 1 year ago in reply to Natasha Chang

Thank you I ended up just editing regardless of that check box.
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dhalpin over 1 year ago in reply to Natasha Chang

Thank you I ended up just editing regardless of that check box.
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