Sage 100

Hi everybody, I hope you can help me I am trying to configure Bank Feeds, and I cannot move forward the email window because I keep getting the google reCAPTCHA error, that "an error has occurred in the script on this page" and the page is "https:/…

I get a blank white screen during Bank feed setup after selecting my bank, and clicking the Sign in button. I get a brief blue rotating (waiting circle) then nothing. I've tried going through the knowledge base article at Blank white screen appears…

Sage100 Advanced 2021, version 7.00.4.0, 32-bit: For Salespersons that have purposely have their Link Settings OFF (not linked to a vendor, nor a GL): These Salespersons have their commission settings purposely set to 0% for all transactions. Their…

Sorry if this has been answered in another post, but we have a client who recently upgraded from Sage 100 2017 to Sage 100 2022. Should the 1099 utility still work for this version?

I am trying to make a change to all of our customers and have found the instructions on Sage Knowledge. However, I can't get past the first step because I can't find Utilities Menu under Accounts Receivable. Thank you for your help

When we had Sage installed, all of our customers were imported into the system. When I start to type in the 'Customer No.' field, a drop-down menu appears with predictions of those customers. However, when I add a new customer, I have to click the magnifying…

Hello I am trying to create a VI Job that will delete a long list of vendors with whom we have not done business in over 7 years. I've "created" the job and imported the data from my list but get an error. Sage does not like my thinking. Here…

Is it possible to enable auto allocation of customer receipts to customer invoices in sage 100 v 7.00.209..

Why doesn't the SO_SalesOrderHistoryHeader file get updated with the new customer number from the Customer Delete/Change utility? I've renumbered and merged several customer numbers and this is the one file that does not get updated. This file also is…

Hello, I setup a VI import Job for Transaction Journal Entry and it was working fine until recently. It is taking the offset account number and using it for the line account number as well. I am telling it to get the number from column, but it ignores…

Over the years our Miscellaneous Item Code list has grown into a mess. We recently identified 400+ Item Codes that can be deleted. Is there any way to mass delete Miscellaneous Item Codes with no history, and Mass Merge Item Codes that do have history…

I have read about the utility to move 1099-MISC data to the 1099-NEC boxes. I have a few questions. 1. Can the utility be processed at any time? 2. Is it best to run the utility at year-end, after 2020 entries and before 2021? 3. If the utility…

Sage 100 version 2020 and 2020.1 Help files linking to wrong articles, how to fix this? SO Options help button "About this Window" opened AP Options instead. SO options links to an article on GL Exchange. Automatic Cost/Price Update help goes to…

If you’ve already recorded nonemployee compensation for tax year 2020 in 1099-MISC form Box 7, a utility is available to move the totals to 1099-NEC form Box 1. For more information see AP_Update1099s_utl.pdf in the ..\mas90\utility folder on the Sage…

I can not upload the Excel budget for 2020 into SAGE 100cloud. Did something change in SAGE when I updated to the cloud? I tried to upload it in GL/Budget/ Budget Maintenance. I did this last year in 2019 without any issues. The Error I'm getting is as…

I used visual integrator on a test company to try to renumber an AP vendor. I used AP Vendor Master table, downloaded a copy, changed one vendor to test, and uploaded. This worked to create another vendor with the new number, however, the original vendor…

I wanted to see if anyone else is having the same issue. We are running Sage 100 2018 Advance update 5. I just ran the AR Delete/Change Customer utility and deleted over 1800 customers. I had the utility set to delete "ALL FILES", which should have deleted…

Can I change a general ledger number in Sage 100 to a new one to help my desired presentational changes?

Units of measure. Should be simple but im struggling. i purchase oil in cases of 12, sell them individually, but also occasionally sell them in case qty which would have a better selling price. so when order a case using part number caseoil, i need it…

How can I have Standard Cost calculated automatically from the Standard Cost of components of a Kit? We have many kits that we build from component parts. I know that Sage will not allow me to set the Valuation method to Standard. I also can't figure…

Hello, we have been having this reoccurring issue for years. When we try and use the delete and change customer utility in AR i get a message saying "You cannot proceed with unposted data in A/R Cash Receipts entry S/O Invoice entry.". If i go to AR Cash…

Once you have inactivated a vendor, can it be reactivated or do you need to make a new vendor?

I see that I could do it this way, but there is a limitation. Here is what I would do if I was to delete the last segment: 1) Export GL_Account to Excel/csv 2) Remove the last segment in the Excel sheet. 2) Use Data File Display and Maintenance…

I did not see that as an option in Customizer Export Wizard.

Is there a way to search this forum to look for past responses. I am having a hard time setting up paperless office. I figured there is a guide out there, but I am having a hard time figuring it out. thanks