The first step in the setup process is to enable StarShip in Sage 100. The following procedure shows you how to set up options specific to StarShip in Sage 100. The Object Interface (available from Sage Software at no cost) should be registered before starting this procedure.
Note: You must perform this setup process for each Sage 100 company that will use StarShip to process shipments.
- In Sage 100, select Modules > Library Master > Main > Company Maintenance.
- Type in the Company Code or browse to select from the Company List.
- Under Preferences, check the Allow External Access check box and click Accept.
- Next, select Modules > Sales Order > Setup > Sales Order Options and check the Enable Shipping check box.
- Click Accept.