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.
We are implementing a E-Commerce site, the developer gave us a list of UDF fields to be created Sage 100 Premium and a 2017 .M4X file they said needs to be converted. I tried to open in in Data file Display and Maintenance and it is not recognized. Any…
Shredding some OLD records while getting ready to move my office this weekend and ran across and invoice dated in 1998 from State of The Art!
For those that don't know, I believe that the file extension .SOA on legacy modules comes from that name. …
Is anyone successfully(achieving downgrade and subsequent savings) processing level 3 credit cards with Sage 100 and Sage Payments?
The integration leaves alot to be desired in terms of requiring toggling between credit card tab and line tabs to expose…
We have recently upgraded a customer to V2014 and they want to use National Accounts. We have turned it on and set it up but it only works on new invoices. Is there a way to associate previous invoices to the Bill To customer?
Thanks. Jacquie