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    Level 2 purchase card transactions in Sage 100 ERP


    Which version of Sage 100 does ERP support Level 2 purchase card transactions? Do I have to enable anything in order to accept purchase cards?


    The PA-DSS compliant version of Sage 100 ERP is 4.10 and newer.

    In Sage 100, you will need to enable to allow corporate cards in the 'Payment Type Maintenance' if you want to accept purchase cards. If that checkbox is not checked, the customer PO # field, even if it is entered correctly into the field within Sage 100, will not be processed. Please make sure the checkbox is checked.

    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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