Category Archives: ERPMIG

How to customize and create look-ups in Sage 100 -Part 1

Most of the data entry screens in Sage 100 ERP contain a lookup option for various fields which can be identified by a magnifying-glass. If we select the magnifying-glass lookup icon, we will be able to scroll through a listing of all our records and data. For example, Customer Maintenance contains a lookup for the… Read More: How to customize and create look-ups in Sage 100 -Part… »

How to process transactions of National Accounts in Sage 100 ERP

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 Customers. 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: How to process transactions of National Accounts in Sage 100… »

How to setup National Accounts in SAGE 100 ERP

Sage 100 has a feature for dealing with National (or parent) branch accounts that provides ease in analyzing and further helps 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 is… Read More: How to setup National Accounts in SAGE 100 ERP »