{"id":39,"date":"2013-11-04T09:37:00","date_gmt":"2013-11-04T09:37:00","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=39"},"modified":"2025-04-28T10:18:41","modified_gmt":"2025-04-28T10:18:41","slug":"how-to-track-sales-in-sage-100-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/04\/how-to-track-sales-in-sage-100-erp\/","title":{"rendered":"How to track sales in Sage 100 ERP"},"content":{"rendered":"\n<div dir=\"ltr\" style=\"text-align: left;\">\n<div>\n<div style=\"text-align: justify;\"><span style=\"font-family: Arial, Helvetica, sans-serif; line-height: 18px;\">Many times, a company needs to know number of invoices issued throughout the years from a particular Customer. This helps ERP user to keep track &#8211;<\/span><\/div>\n<\/div>\n<div>\n<ul>\n<li style=\"text-align: justify;\"><span lang=\"EN-US\" style=\"font-family: Arial, Helvetica, sans-serif; text-indent: -18pt;\">Customer Sales activities and identify profitable Customers<\/span><\/li>\n<li style=\"text-align: justify;\"><span lang=\"EN-US\" style=\"font-family: Arial, Helvetica, sans-serif; text-indent: -18pt;\">Recurrences of customer Sales in particular Fiscal calendar.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: Arial, Helvetica, sans-serif;\"><span lang=\"EN-US\" style=\"text-indent: -18pt;\">Legal and marketing activities&nbsp;<\/span><span lang=\"EN-US\" style=\"background-color: white; line-height: 18px; text-indent: -18pt;\">to target its desired customer base<\/span><\/span><\/li>\n<\/ul>\n<div style=\"text-align: justify;\"><span lang=\"EN-US\" style=\"font-family: Arial, Helvetica, sans-serif; line-height: 18px;\">Sage 100 ERP helps you with this through the below-mentioned feature.<\/span><\/div>\n<div style=\"text-align: justify;\"><span lang=\"EN-US\" style=\"font-family: Arial, Helvetica, sans-serif; line-height: 18px;\">For instance, the user needs to check the no. of invoices posted against the customer \u201901-ABF\u2019 in each period of FY 2013.<\/span><\/div>\n<div style=\"text-align: justify;\"><span lang=\"EN-US\" style=\"font-family: Arial, Helvetica, sans-serif; line-height: 18px;\">Navigate through the Customer Maintenance Screen, select the desired Customer and follow the below steps. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<\/span><\/div>\n<ol>\n<li style=\"text-align: justify;\"><span style=\"font-family: Arial, Helvetica, sans-serif;\"><span lang=\"EN-US\" style=\"line-height: 18px; text-indent: -18pt;\"><span style=\"line-height: normal;\">&nbsp;<\/span><\/span><span style=\"line-height: 18px; text-indent: -18pt;\">S<\/span><span style=\"line-height: 18px; text-indent: -18pt;\">age 100 &gt;&gt;Account Receivable &gt;&gt;Main&gt;&gt;Customer Maintenance and select the customer \u201901-ABF\u2019<\/span><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: Arial, Helvetica, sans-serif;\"><span lang=\"EN-US\" style=\"text-indent: -18pt;\"><span style=\"line-height: 18px;\">&nbsp;<\/span><\/span><span style=\"line-height: 18px; text-indent: -18pt;\">Once&nbsp;<\/span><span style=\"line-height: 18px; text-indent: -18pt;\">customer<\/span><span style=\"line-height: 18px; text-indent: -18pt;\">&nbsp;selected ,go to History tab and select the Fiscal \u20182013\u2019 from the&nbsp;<\/span><span style=\"line-height: 18px; text-indent: -18pt;\">drop down<\/span><span style=\"line-height: 18px; text-indent: -18pt;\">&nbsp; given at &nbsp;right side of screen.<\/span><\/span><\/li>\n<\/ol>\n<figure><a style=\"margin-left: 1em; margin-right: 1em;\" href=\"https:\/\/4.bp.blogspot.com\/-ULcEGNHMt3o\/Undk5k4mSBI\/AAAAAAAACeg\/mBTOqhM5-9w\/s1600\/invoice+01.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone\" title=\"Customer Maintainence history\" src=\"https:\/\/4.bp.blogspot.com\/-ULcEGNHMt3o\/Undk5k4mSBI\/AAAAAAAACeg\/mBTOqhM5-9w\/s640\/invoice+01.jpg\" alt=\"Customer Maintainence history\" width=\"640\" height=\"432\" border=\"0\"><\/a><\/figure><div style=\"clear: both; text-align: center;\"><\/div>\n<div><span style=\"font-family: Arial, Helvetica, sans-serif;\"><span lang=\"EN-US\" style=\"line-height: 18px;\">As shown in above screenshot, user can see the Number of invoices along with additional details in the highlighted Fiscal year. &nbsp;The count is displayed in the extreme right column i.e. called \u2018No. Invcs\u2019.<\/span><i><span lang=\"EN-US\" style=\"line-height: 18px;\">Also see \u2018<\/span><\/i><span lang=\"EN-US\"><i><span style=\"line-height: 18px;\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2012\/11\/22\/ar-prepayment-entry-in-sage-100-erp\/\">AR Prepayment in Sage 100\u2019<\/a>.&nbsp;<\/span><\/i><\/span><span lang=\"EN-US\" style=\"line-height: 18px;\">The above steps will enable the user to calculate the sales and profits gained from a particular Customer throughout the Fiscal calendars.<\/span><\/span><\/div>\n<\/div>\n<\/div>\n\n\n\n<p><a rel=\"noreferrer noopener\" href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\">Greytrix<\/a>&nbsp;&#8211; a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience and expertise, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n<p>The unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integration solutions provided by Greytrix for Sage 100 include <a href=\"https:\/\/www.greytrix.com\/gumu\/sage-crm-sage-100-integration\/\">Sage 100 integration with Sage CRM<\/a>,\u00a0and\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-100-integration\/\">Salesforce.com<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/dynamics-365-crm-sage-100-integration\/\">Dynamics 365 CRM<\/a>, the migration solutions include <a href=\"https:\/\/www.greytrix.com\/sage-100-erp\/#Migration\">Sage 100 Migration from Sage 50 US<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/gumu\/sage-intacct-integration\/\">Sage Intacct<\/a>,\u00a0QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-100-erp\/\">Sage 100 customization and development services\u00a0<\/a>to Sage business partners, end users, and Sage PSG worldwide. Sage 100 product listings by Greytrix include <a href=\"https:\/\/www.greytrix.com\/microsoft-dynamics-365-crm\/\">Salesforce \u2013 Sage ERP integration<\/a> available on <a href=\"https:\/\/appexchange.salesforce.com\/appxListingDetail?listingId=a0N30000000psM5EAI\">Salesforce Appexchange<\/a>, <a href=\"https:\/\/www.greytrix.com\/product\/gumu\/dynamics-365-crm-sage-erp-integration\">Dynamics 365 CRM \u2013 Sage ERP integration<\/a> available on <a href=\"https:\/\/appsource.microsoft.com\/en-us\/product\/dynamics-365\/greytrix.gumu_sage_erp_100_300_x3_intacct_integration?tab=Overview\">Microsoft Appsource (Free Trial)<\/a>.<\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p>\n\n\n\n<p>For more details on Sage 100 Services, please contact us at&nbsp;<a href=\"mailto:sage@greytrix.com\">sage@greytrix.com<\/a>. We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Many times, a company needs to know number of invoices issued throughout the years from a particular Customer. This helps ERP user to keep track &#8211; Customer Sales activities and identify profitable Customers Recurrences of customer Sales in particular Fiscal calendar. Legal and marketing activities&nbsp;to target its desired customer base Sage 100 ERP helps you\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/04\/how-to-track-sales-in-sage-100-erp\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[95,177,214],"tags":[],"class_list":["post-39","post","type-post","status-publish","format-standard","hentry","category-invoice","category-sage-100-erp","category-total-customer-invoices-sales-track"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How to use Sage 100 ERP to monitor sales<\/title>\n<meta name=\"description\" content=\"Understand the procedure for the user to verify the quantity of invoices logged against client &#039;01-ABF&#039; for every period in FY 2013.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/04\/how-to-track-sales-in-sage-100-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to use Sage 100 ERP to monitor sales\" \/>\n<meta property=\"og:description\" content=\"Understand the procedure for the user to verify the quantity of invoices logged against client &#039;01-ABF&#039; 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