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Configuring and Requiring Cancellation Codes for Deleted Sales Orders, Purchase Orders and Quotes in Sage 100
Would you like greater visibility into why Sales Orders, Quotes, or Purchase Orders are being deleted? Starting with Sage 100 version 2025, you can require users to select a cancellation reason code when deleting these documents.
This feature improves accountability, enhances reporting, and provides valuable insight into the reasons orders are being canceled.
How to Use Sage 100 Paperless Office to Print & Retrieve Registers
Learn how to permanently store update/posting registers in PDF format.
How to Correct Sales Tax in Sage 100
Learn how to correct sales tax so that your customer gets their credit and your Sales Tax Reporting is correct.
Create a Single Invoice for Multiple Sales Orders in Sage 100
Sage has added a new enhancement in Sage 100 version 2018.4 that now allows multiple customer sales orders on a single shipment/invoice. Learn the setup consolidation options.
Copying a Salesperson on Invoices in Sage 100
Learn how to copy a salesperson on invoices in Sage 100 2019 and newer versions.
