Introducing Sage 100 2018 Release 4
Consolidate Multiple Orders in Shipping
Depending on the settings you choose, you can consolidate sales orders for one invoice as the orders are processed in Shipping Data Entry and/or consolidate orders into one invoice only if the PO number is the same. You can also consolidate orders into one invoice if the PO numbers are different.
Shipping Data Entry - When multiple orders have been added to the current shipment, you can select the Show Detail for All Orders check box to view the lines for all of the orders. If the check box is cleared, the grid displays lines only for the order entered in the Order No. field.
View Multiple SO and PO Numbers - When you’re viewing an invoice to which multiple sales orders are applied, you can click the Zoom button next to the Order No. field to view a list of the orders. If there are multiple customer purchase order numbers associated with the orders, a Zoom button also appears next to the Customer PO field.
What's New in Sage 100 2018.5
What's New in Sage 100 2018.3
What's New in Sage 100 2018
Credit Card Processing
1. In the Windows system tray, right click the Sage Exchange 2.0 icon and then click Settings.
2. In the Sage Exchange - Settings window, under Hardware, select EMV Devices.
3. Select your card reader device.
4. Select the Generate EMV receipts check box.