In this blog, we are going to discuss about the broadcast feature of the Sage 100 ERP system. It gives administrator a tool though which he can send messages to all the logged in users. Sage 100 Administrator can makes sure if all the users have received the message or not with the help of… Read More »
In our previous blog How to create Master Sales Order in Sage 100 , we discussed about procedure to create a Master Order in Sage 100.Today let’s see how to create a Standard order from Master Order in Sage 100. As we have seen that Master Order tracks the original ordered quantity and remaining balance… Read More »
In Sage 100, while creating a New Sales Order, system provides option to copy the details of any Order to ease the Data Entry for the User. This is done by using “Copy From” feature of Sage. Copy From feature can be used to copy the exact details, discounts, extended description, etc. into a New… 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 customer’s mailing and shipping address, availability of specific units in inventory, or alternate items if those on order are out of stock. It also provides item… 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 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. It… 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 user the followings- 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 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 volume of goods, amount of total… Read More »
It 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 stock value of anther warehouse decreases. There is a mechanism in Sage 100 through which one can easily record this inventory movement and keep track of… Read More »
Many a times, ERP user needs to refer the historical orders for Customer and for sales analysis. It gives an idea on which historical date a particular Sales Order was issued which helps us to get a track on number of Sales Order and Sales Quote activities in previous years. By default, historical and deleted… Read More »