Sage 100

Have anyone dealt with this - and if so what was your solution/findings? Our parent company is helping us with our international trade documents and between Commercial Invoices, Country of Origins for Free Trade Agreements, etc. it would seem that Sage would have other customers shipping internationally needing the same information in their databases, documents, etc., so do you know if MAS90 has fields for Tariff Codes, Country of Origin, Export Control Classification Numbers, etc. built in? If not, do you know of a third party software that handles this for all shipments [StarShip does for the shipments we make using StarShip (FedEx & UPS)]. It is not a simple matter of inserting some fields and having them appear on the correct forms, etc. and multiple sourced items adds to the complexity of the situation.

We use SmartLinc for these situations. Their integration creates the fields required by the NAFTA forms, etc.

I've just used UDFs and custom forms. Clients not shipping enough to need SmartLinc.

Does Smartlinc store the field info somewhere or does the customer have to retype? Also seems as if Starship may have similar capabilities (which the customer is using now).

The required fields are set up and stored in Item Maintenance

Thanks - I presume that Starship does this somewhere as well.