Sage 100 has an Accounts Receivable setting located at Accounts Receivable | Setup | Accounts Receivable Options | Main | Sales Tax Reporting that controls how sales tax exempt numbers are stored with the customer:
- Sales Tax Reporting disabled - Sage 100 works like BirdDog does by default (and Service Pro for that matter) where the customer has a single tax-exempt number field. Most customers we've worked with have been configured this way.
- Sales Tax Reporting enabled - Sage 100 changes to track sales tax-exempt numbers by each tax code in the tax schedule that is assigned to the customer. As of version 19.0, we now map to read/write our tax exempt number to the FIRST tax code in the list when sales tax reporting is enabled.