Sage 100

Several versions ago we were able to void a credit card authorization on a sales order but haven't been able to get it to work on Sage100cloud Advanced 2019 Version 6.10.2.0. We are using Paya. I have confirmed that the Library Master, Security settings…

Hi all, Some of our sales staff are complaining about credit card processing in Sage - their problem is that the cards do not automatically renew their authorization after the initial auth expires. We often have customers that place orders weeks or…

We had an order that would not process because the credit card was expiring in 17-days. Is there a setting that is triggering this and can it be changed or shut off?

It has come to our attention that some of you are struggling with getting your Level 3 credit card transactions approved when using Sage Payment Solutions and Sage 100. In order to ensure your success, here are a couple of things you will want to remember…

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…

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…