Category Archives: National Accounts

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 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 »