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    Level-II Purchase Card Transactions in Sage100 ERP

    Level-II Purchase Card Transactions in Sage100 ERP


    Which version of Sage100 ERP support Level II Purchase Card transactions? Do I have to enable anything in order to accept Purchase Cards?


    The PA-DSS compliant version of Sage100 ERP is 4.10 and newer.

    In Sage100, you will need to enable to allow Corporate Cards in the Payment Type Maintenance if you want to accept Purchase Cards. If that checkbox isn’t checked, the customer PO# field, even if it is entered correctly into the field within Sage100, will not be processed. Please make sure the checkbox is checked, see screenshot below:

    If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly.

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