Sage 100 ERP 2013: How to generate a list of all accounts that have special pricing methods set, like price overrides, price discount amounts, etc.

SOLVED

Hi everyone, 

I'm wondering if anyone knows how to generate a list of all customers that have special pricing methods set, including: Cost Markup Amount, Cost Markup %, Price Discount Amount, Price Discount % and Price Override. The one that's chiefly used is Price Override, but also Price Discount Amount. If it's not possible to get a list of any special pricing method (special meaning pricing that's set per account by item), I'd be mostly interested in generating a list I can export to Excel that has just the customers (with name and account number preferably) that have any Price Overrides or Price Discount Amounts set. If the list has each customer with all of the items that have special pricing methods, I can organize the data in Excel, so that would work too. 

I've been trying to figure this out and haven't been able to find any information about doing what I'd like to do.

Thank you

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  • +1
    verified answer

    Query the IM_PriceCode file in Excel, or create a Crystal Report using this table.  

  • 0 in reply to BShockley

    Thank you - I had some issues, but managed to get a bit further and this is looking better. 

    Do you happen to know how to get Customer Name in here since it's not in the Price Code table?

    Also, guessing that under Pricing Method: 

    O = Override

    P = Percentage (not sure if discount or markup)

    M = Markup (not sure if amount or percentage

    D = Discount

    These aren't that important - I really just need to know which accounts have any pricing methods set so I can clear them, as these are causing me to have to change pricing on the fly while entering orders, which is tedious and it's time I do something about it! 

    Thanks again

Reply
  • 0 in reply to BShockley

    Thank you - I had some issues, but managed to get a bit further and this is looking better. 

    Do you happen to know how to get Customer Name in here since it's not in the Price Code table?

    Also, guessing that under Pricing Method: 

    O = Override

    P = Percentage (not sure if discount or markup)

    M = Markup (not sure if amount or percentage

    D = Discount

    These aren't that important - I really just need to know which accounts have any pricing methods set so I can clear them, as these are causing me to have to change pricing on the fly while entering orders, which is tedious and it's time I do something about it! 

    Thanks again

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