In our last blog, we discussed about How to setup National Accounts in SAGE 100 ERP. Today we will discuss about how to process transactions with Sage 100 national Account Customer. Processing Sales Orders During Sales Order entry or Accounts Receivable Invoice Entry, the national account information and default preferences automatically populate the appropriate fields. Sage… Read More »
Sage 100 has a feature for dealing with National (or parent) branch accounts that provides an ease in analyzing and further help billing companies with one or more branches. This feature is very helpful for customers that have a parent company along with multiple locations or branches. With National Accounts in Sage 100 ERP there… Read More »
Do you make use of the National Accounts feature in MAS 500? As you may know, the national accounts feature enables you to group customers into a two-level relationship, consisting of a top-level parent customer and subsidiary customers. National accounts allow you to authorize a national account parent to pay (by cash receipt, debit memo,… Read More »