Sage 100

I have a customer in Alaska where freight is a big part of their inventory cost. They have some cases where they may have two different freight bills. 1. City 1 to Seattle 2. Seattle to Alaska (boat) They're curious if anyone has a customer where landed cost is a big part of their process and if there is anything other than the Sage default landed cost that is being used. One of the problems with Sage's landed cost is that it assumes that all costs in a container are from a single PO.

If they need an on-site visit, I'm there for you...

I may be in touch - not sure on timing. They have a strange MAS implementation (they're either 4.05 or 4.1) where anything that wasn't working the developer just customized. For reports if the consultant on site didn't know Crystal - they created Providex code. Then when the next consultant was on-site -- which didn't know Providex -- they created Crystal.... It's a hodge podge and I'm surprised it's lasted this long...

Isn't this the company that you sent the bear picture a couple years back?

Same one