• AR and collecting money before Order is shipped

    Good Morning, So have a bit of an issue that we're trying to solve and not 100% sure on the best way to go about this. We recently transitioned into Sage Intacct on Dec 1st and everything has been going great, however, our CFO now does not like the…
  • Product in Shipping but no Sales Order To Review

    Hello Sage Community, Todays question is how to find order(s) in shipping that I cant find! In the image below, I have the part in Shipping and cannot find it!! I've reviewed numerous orders and shipping batches that are not updated yet, they are nowhere…
  • How to find a work ticket number by using the sales order number

    Hi! I have been using SAGE for the past couple of years now; I still cannot figure out how to find a work ticket number if I only have the Sales order number. Can anyone help?
  • display separate quantities for each warehouse in item look up

    Hi there! I'm a fairly new Sage 100 user and work in a call center that handles sales for multiple warehouses. I get a lot of questions about the availability of products and in different sizes (which we use different item codes for). I would like…
  • Error 88 Daily Sales Order Sales Journal

    We got this error while invoicing a batch of Sales Orders, which included both Net and credit card charges. Initially this process was started and got busy on a phone call, so when tried to finish after phone call this error came up. Ended up removing…
  • How to print sale orders in PDF with date range selection under sales order printer tab?

    How to print sale orders in PDF with date range selection under sales order printer tab? Moreover, i want each sales order to print PDF file instead of one big PDF file which contains all sales order. Thanks
  • Use shipping Code to calculate freight option

    When setting "Use shipping code to calculate freight" to Yes, when we print our sales orders the ship via prints. When it is set to No the ship via does not print on the sales orders. I did look at dbo_SO_SalesOrderHeader and the ship via does not save…
  • setting default for Ship Via and FOB

    I recently got a new computer and now my Ship Via and FOB doesn't have a default. I am using Sage 100. Any suggestions?