When a customer calls to place an order, a lot of information is required at their fingertips. The sales Order module for the Sage 100 ERP provides all such information as the customer’s mailing and shipping address, availability of specific units in inventory, or alternate items if those on order are out of stock. It… Read More »
When a customer calls to place an order, a lot of information is required at fingertips. Sales Order module for the Sage 100 ERP provides all such information like the customer’s mailing and shipping address, availability of specific units in inventory, or alternate items if those on order are out of stock. That’s not all.… Read More »
Recalculate as the name suggests, is a feature that provides option in Sage 100 to recalculate and realign balances based on modified transaction data. Recalculate Price button offers Sage 100 users the following- Ø Line item rates Recalculation as per revised Item pricing. Ø Sales tax amount Recalculation if the tax rates changed after Line… Read More »
Split Commission Maintenance is used to set up default values for distributing the commission for sales orders and Sales Order invoices. By using Split Commission functionality, User can add a percent of commission for up to four additional salespersons. The primary salesperson’s percentage will be reduced to reflect the remaining balance that should not exceed… Read More »
Shipping Rates play a crucial role while calculating the freight charges into Sage 100 Sales transactions. Today we shall see how to establish shipping codes for automatically calculating freight charges in Sales Order Entry and S/O Invoice Data Entry. Usually, a business person calculates freight charges on the basis of the volume of goods, the… Read More »
Unit of Measure Conversion Maintenance is used to define the relationships between various units of measure. For any given unit of measure, equivalent units of other measures are defined in this window. For example, this task defines a gross as containing 12 dozen or 144 single units. Because a gross, 12 dozen, and 144 single… Read More »
It is a common routine for companies to transfer the inventory from one warehouse to another warehouse. During this movement, stock value of an inventory from one house increases, and the stock value of another warehouse decreases. There is a mechanism in Sage 100 through which one can easily record this inventory movement and keep… Read More »
Continuing from our previous blog Purge Customer Deposit History in Sage 100, today we are going to discuss about how to purge customer sales history into Sage 100. Steps to purge Customer Sales History data. Open the sage 100 Company and go to Account Receivable àUtilities àPurge Account Receivable History. Go to third frame of… Read More »
Continuing from our previous blog of Purge Customer Invoice history in Sage 100 today let’s see how to purge the customer deposits history in Sage 100. Steps to purge customer Deposit History.Open the sage 100 Company and go to. Account Receivable -> Utilities -> Purge Account Receivable History. Click on the “Remove Deposit History”… Read More »
Continuing from our previous blog Purge Account Receivable History in Sage 100, today we going to see the how to purge customer Invoice history into Sage 100. Steps to Purge Customer invoice History. Open the sage 100 Company and go to Account Receivable ->Utilities ->Purge Account Receivable History. The below screen will appear . Here we… Read More »
