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Locating Invoice and Packing Slips in Sage 100 via Paperless Link

Find out how to use the Sage Paperless link to find images of Invoices and Packing slips for a

By Rose Gomez
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Open Screen 4-1 "Payable Invoices/Credits
Step #1: Open Screen 4-1 "Payable Invoices/Credits
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Type the Purchas Order number in the "Order #" box
Step #2: Type the Purchas Order number in the "Order #" box
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Type "240924-ds3 + Tab"
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Open PO and click on the attachment link
Step #4: Open PO and click on the attachment link
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Double-click on "DS3's SPC Documents.pvsync"
Step #5: Double-click on "DS3's SPC Documents.pvsync"
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Click on "☐"
Step #6: Click on "☐"
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Sage Paperless should open and display all documents related to the PO
Step #7: Sage Paperless should open and display all documents related to the PO