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.

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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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  • 0 in reply to David Speck

    Thank you - I was finally able to get some time to try this as well and found that "Print Customer Pricing Information" was checked by default. I ran a Preview of the report and it seems to be processing, as I need this information from the entire customer base, which is a few thousand customers. It's taking quite a long time. Is this normal? I ended up terminating the process as this was taking a lot of time and CPU power, which had me concerned.