How to enable, set up, and use the AutoComplete feature implemented in Sage 100 ERP versions 2014 and higher. Auto-Complete was designed to search in the Customer No, Vendor No, and/or Item No field when the user only has the Item Description, Customer Name, or Vendor Name. This is a new feature in version 2014 and higher.

Use Division Maintenance to organize your customer and invoice information by divisions. You can define up to 100 divisions by department, branch, or profit center. Additionally, each division can maintain its own Accounts Receivable and Discounts Allowed account numbers for posting to the general ledger. Amounts posted to each account reflect ...

Numeric customer numbers over 7 characters long will remain as they are entered and not have zeros padding the customer number. If you upgraded from version 4.30 or prior, select the Allow Entry of Expanded Customer Numbers check box in the Accounts Receivable Options window to assign up to 20 characters to identify the customer.

Sage 100 direct deposit service. Select Payroll Setup menu > Bank Code Maintenance. Enter the bank code for the bank that you identified on your application when signing up for the Sage 100 direct deposit service. In the Bank Account Number field, make sure the ...

Sage service plan, you may check the status or update, or even create a new support ticket online: Visit In the upper-right section of the page, above the Search, click Login. Enter your Customer Portal Username and Password. Click Log on. On the right, select Submit a customer support case.

You must purchase Sage 100cloud through a value-added reseller (VAR) like SWK who will advise, implement, train, and support your ERP investment. Contact Us if you have any questions about the process. We’d love to partner with you. Please note that Sage 100 is only available as a subscription license since January

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