Sage 100

Can't locate any material that explains the national account functionality in AR. Can someone point me in that direction?

I doubt if there is any. To summarize - invoices post to the OpenInvoice file using the national account. Invoice History still by the Sold To/Ship To. Customer Sales Analysis can go either way. Statements just by national account, but you can print the sold to on each line.

Thanks. Silly me for thinking there may be some marketing material explaining how this works.......

Did you check the U-tubes for 4.5? There's one for National Accounts, but I don't remember if it's useful.

Check this video - not sure if it's the same one Barbara is mentioning http://na.sage.com/sage-100-erp/~/media/site/sage-100-erp/lp/45_release/html5/iph_national.html

Here's a ""little"" info from the KB: https://partners.sagenorthamerica.com/irj/go/km/docs/sageKM/Sage%20MAS%2090%20and%20200/Gated%20Customers/Warr_Svc_Support%20Plan/539669.html

Just sent you a doc that Gary had posted earlier last year.

Here's the old Extended Solution document.

@RobertWood where did you find that??

It was on tucked away on Blytheco's website.

Hmm, apparently I didn't dig deep enough...

http://www.blytheco.com/mas90/extended_solutions1.asp

You can also access the original Sage Ext Sol's website here: http://www.sagesoftware.com/mas90/ext_solutions/ (http://www.sagesoftware.com/mas90/ext_solutions/files/AR/ar-1068.pdf) I thought of posting what @RobertWood did, but thought it could be misleading since history has shown that Ext Sol's that have been incorporated into the standard product don't always contain the exact functionality as when it was an Ext Sol.

Hunh! That site's still up.

I figure it's as close to documentation as you're going to get. You're right that the implementation as a feature rarely matches the Extended Solution.

had used this for another customer. Just extracts from the help screens.

Maybee this doc will help.

Thanks @ChristyPfleger, that was very interesting. Best one yet.