Unit of Measure Conversion Maintenance is used to define the relationships between various units of measure. For any given unit of measure, equivalent units of other measures are defined in this window. For example, this task defines a gross as containing 12 dozen or 144 single units. Because a gross, 12 dozen, and 144 single… Read More »
It is 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 the stock value of another warehouse decreases. There is a mechanism in Sage 100 through which one can easily record this inventory movement and keep… Read More »
Continuing from our previous blog Purge Customer Deposit History in Sage 100, today we are going to discuss about how to purge customer sales history into Sage 100. Steps to purge Customer Sales History data. Open the sage 100 Company and go to Account Receivable àUtilities àPurge Account Receivable History. Go to third frame of… Read More »
Continuing from our previous blog of Purge Customer Invoice history in Sage 100 today let’s see how to purge the customer deposits history in Sage 100. Steps to purge customer Deposit History.Open the sage 100 Company and go to. Account Receivable -> Utilities -> Purge Account Receivable History. Click on the “Remove Deposit History”… Read More »
Continuing from our previous blog Purge Account Receivable History in Sage 100, today we going to see the how to purge customer Invoice history into Sage 100. Steps to Purge Customer invoice History. Open the sage 100 Company and go to Account Receivable ->Utilities ->Purge Account Receivable History. The below screen will appear . Here we… Read More »
Purging is a most crucial method in any ERP system that removes excessive data in order to have satisfied storage space permanently. In Sage 100, the “Purge Accounts Receivable History” option used to purge invoice/payment history and Customer Sales history information. Here, we shall see the initial basic information purging in Account receivable. Open… Read More »
In our last blog we discussed about How to setup Country Code in Sage 100. Here we are going to see how to setup zip code in the Sage 100. Sage 100 doesn’t allow user to enter or select zip code anywhere in ERP unless it’s defined in the Sage 100 zip code maintenance. As shown in… Read More »
If you want to remove invoice /Payment history then check the “Remove Invoice/Payment History” and select the date till you want to clear the history. It will clear the transactions. Click on the “Proceed” tab. It will clear all the historical invoices and applied for payments till the selected date. Remove Vendor Payment history To… Read More »
In this Blog, we will discuss about how to add country code in the Sage 100. An user will not be able to select country code anywhere in Sage 100 unless it’s defined in the Sage 100 country code maintenance. Just Follow the below steps to add country code maintenance: Open the sage 100 Company… Read More »
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 »
