Many a times while doing development in Sage 100 ERP, developers forget to name classes correctly for creating objects. Thus, when system searches for the class (i.e. bus, svc, or UI) file, we get error message saying “the object does not exist.” in the system. Error Message: “The Object “XX_XXXX_bus” does not exist”? Where XX_XXXXis… Read More »
In this blog, we are going to discuss how to setup multiple warehouses in Sage 100 ERP. Sometimes, user wants to create multiple warehouses in Sage 100 as they have multi warehouse present physically in Business transactions. So it becomes necessary to maintain the multiple warehouses in ERP System as well.Let’s see how to set… Read More »
Selling is an integral part of a business firm, which may include items, services, etc. All these are prone to get damage, but you can attract your customer by giving them warranty. A warranty is a guarantee or promise, which provide assurance to your customer about your products/services that they are hoping to consume. All this helps in building… Read More »
Sage 100 ERP is one of the popular ERP systems in mid-level businesses. It provides several small, but useful features that come handy for Customer’s specific needs. In this blog, we will discuss one of such feature i.e. customizing standard Sage 100 look-up screens. Before we go ahead, let’s take a look at some useful… Read More »
With release of Sage 100 v4.5 (formerly Sage MAS 90/200 ERP), Sage has added a new feature in Accounts Receivable i.e. Customer Pricing. You can use this feature to define price level for each customer. These set price levels are used when we enter sales orders or create 1-step sales order invoices for the customer.… Read More »
While navigating through customer records, when we check the open Invoice list, we see many invoices, which are closed OR paid. Finding an open invoice among the open invoices, which are closed/fully paid (i.e. zero balance invoices) sometimes, becomes quite difficult. To avoid this scenario, there is one setting (i.e. “Display Invoices with Zero Balance”… Read More »
In Sage 100 ERP, there are two methods to assign a customer Number while creating a new Customer in ERP: Assign Customer Number manually Set New Customer Number on Auto Increment mode. Sage 100 users must be aware that they can enter new Customer Number manually in Sage 100 up to 10 characters (including Division… Read More »
In our previous blog, AR Prepayment Entry in Sage 100 ERP”, we discussed about how to create a new AR Prepayment in Sage 100 ERP (formerly Sage MAS 90/200 ERP). Now, in this blog, we will discuss how to apply prepayments to Invoices. To apply AR Prepayment on Invoices in Sage 100 ERP, follow below… Read More »
In this blog, we would discuss about the posting process of G/L Accounts, when Sales order is created in Sage 100 ERP (formerly Sage MAS 90/200 ERP) with special Items as its Line Items. As discussed in our previous blog ‘Create Sales Order Entry with Special Item’, Sage 100 users can use a Special Item… Read More »
In this blog, we will see how to create a Sales order in Sage 100 ERP (formerly Sage MAS 90/200 ERP) using Special Items as its Line Items. In Sage 100 ERP, Users can use Special Item Code to those Inventory parts that have been written off or slow-moving but are still sellable. This is… Read More »