Sage 100

I'm creating a Crystal Report to show the invoices in SO Invoice Data entry by batch. I want to include the Batch Name/Description in the report, but I can't find the correct table that includes that information. I know it's probably obvious but I can…

I have one week of training on Sales order entry and BOM. Now my boss is pushing me to get the work orders up and running. I'd like to find a good tutorial, or some resources. Where do I start? Is there any hope for me? I've checked on youtube. There…

We are currently running MAS90 4.45 with upgrading planning to Sage100 underway... BUT... I have an error that I have no idea how to handle. Cannot create Batch: File WOK002.SOA Any ideas? Normally reboots of the MAS90 server clear some of the more…