Category Archives: Sage 100

How to split commission in Sales order

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 »

How to Retain Deleted Sales Orders in Sage 100 ERP

Many times, ERP user needs to refer to the historical orders for Customers and for sales analysis. It gives an idea of which historical date a particular Sales Order was issued which helps us to keep a track on the number of Sales Order and Sales Quote activities in previous years. By default, historical and… Read More »

How to close partially received purchase orders automatically

Sometimes ERP users don’t need to keep partially received purchase orders. It could be one of the company’s policies wherein purchase orders are not retained, once the receipts are made against it, even though it is partially received or a user wants to clean up the ERP system from the large number of Purchase Orders… Read More »

Migration of Sage ACT notes in Sage CRM using GUMU™

GUMU™ for ACT! To Sage CRM is a wizard-type utility for converting all data from ACT! into Sage CRM or Sage CRM.com. The conversion process converts all existing information such as Company, Contacts, Communications, Opportunities, Documents, Pending, History, Users, and Custom information stored in user-defined locations such as notes, and e-mails residing in ACT! into… Read More »