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Is there a way to not include sales orders when it comes to accounts exceeding credit limits? What happens is, our sales team writes sales orders and sometimes the customer decides to wait on an order, so the sales orders accumulate and effect the credit limits. Is there a way to exclude those...

In the Salesperson Commission Report, the invoice total and the total subject to commission are different, and this is because of the freight and discounts. The way our company's MAS system is set up, we discount using /DISC but that amount is not deducted from the total subject to commission...

Gotcha, now I know. =-)

For those who are interested, I found a solution to my question and its even by Sage!! Check it out! http://www.bestsoftware.com/mas90/extendedsolutions/files/AR/ar-1054.pdf

Once again, thanks for the reply Louie!

I was wondering if there is a way to setup Mas 90 to automatically deduct the shipping cost of an invoice when the item "free shipping" is in the invoice. For example, right now the way we are doing this procedure is as follows: We have created a "/free shipping" misc code so that we can...

I was just wondering if there was a way to have the system to automatically put the customers on credit hold based on when they fall into the fist column of Aging categories (which would mean they are overdue on payment and not necessarily over their credit limit). Any help would be...