Sage 100

Is there a way to revise/change the reference code listed for a repetitive invoice? Or, do I have to delete and re-create a new one? Thank you!!

Hi, I have several customers with special requests regarding the sending of their invoices (mail, fax, e-mail to specific parties, etc). We created memos that pop up during Sales Order Entry. Unfortunately, that department doesn't always remember to…

Am I correct that if we turn on the National Accounts feature, that for those "sold-to" customers we have assigned to a "bill-to"/National Account, the DATE OF LAST ACTIVITY will only update on the Bill-To Account, and not on the Sold-To account because…

Anyone know what the program is to run the AR Aging process? I know it can be done by running an aging, and by rebuilding sort files. But I need to schedule this to be done daily. And the Task Scheduler is not working for this client. Support has not…

We have numerous $0 invoices in each customer AR account for items like samples, literature, etc. This is our way of tracking these materials. Recently, we began using bolt on programs for alerts and reporting. One report will send an alert for each customer…

Currently I can only see a few months worth of customer sales history. I need to see more than this. How can I go in and adjust the settings to allow me to see more than just the last few months? I need to at least see all of 2016 and right now I can…