• Accounts Payable Check Printing

    We had 2 checks stick together during check printing. I did not notice we were off by a check number until I had printed and posted the batch. about 40 of our 78 checks printed are off by 1 number. How do I fix this? Do I have to void them all and reprint…
  • input/output error SY_Session.pvc

    We are getting multiple occurrences of this error (multiple lines and multiple processes) on Windows 11 machines (like the Windows 10 posted linked below). I have research a lot of things but this keeps happening. Any assistance or ideas? Did the…
  • Sage 100 Information Center

    Is there a way to disable the information or other clickable links in Sage100? I have a client that does not have web browsers installed on their terminal server and users are clicking on the links and getting errors. They would like to prevent clicks…
  • Add On the Fly Ship to in SO Entry in V2022

    We just upgraded from Sage 100C V2019 in that version and all the others before we have been able to add on the fly ship to addresses. In 2022 it looks like someone thought it would be a great idea to remove that permission able item, either that or they…
  • Sage 100 What's New in Version 2023.0 training is now available on Sage University

    We are pleased to announce the what's new training for the upcoming Sage 100 2023.0 product release. This course provides you with information on the exciting new features and improvements that have been added in this release. It is available to all…
  • Sage 100 very slow over network

    We have Sage 100 Enterprise at the company I support. Performance directly on the host server is lightning fast, but on client PCs over the network it is painfully slow, especially when printing to paperless and opening Adobe Reader. I have followed every…
  • Sage 100: subscription server shutdown and TLS

    There appears to be discussions regarding the subscription server being shut down and versions of sage going to read only. The version our system is showing is Sage 100 Premium 2016 (Version 5.30.1.0) There has been a lot of 3rd party customization…
  • Disable Auto Increment for Lot/Serial Number Distribution in Shipping Data Entry

    Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2 Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…
  • How do I hide one or more Tabs on a panel?

    I am trying to hide tabs 3, 4, and 5 for Customer Maintenance for a specific user. I know I could set the fields on the tabs to hidden, but the user wants the entire tab to be unseen when looking at Customer Maintenance/Inquiry. I cannot delete the tabs…
  • convert single company GL reports to consolidated company reports

    Can the reports "GL Transactions incl BegBalances" & "GL Transactions Incl Open Balances" be converted to Consolidation reports? Or, is there a way to set the company code and add the 8 companies as sub-reports?
  • OAuth Login Screen, Office 365

    Hello all, I constantly get a popup to log into my account with microsoft every time I try to test the Oauth email settings. When I do actually try to log in, the page fails as seen in below screenshot. Everything is filled in on the company maintenance…
  • Experiencing FOMO? We have the cure. Upgrade to Sage 100 Version 2022.0 today!

    Sage 100 keeps getting better to continuously serve the needs of our valued customers. With the release of version 2022.0, Sage Production Management has been improved to offer you the features of our Work Order solution and so much more into a modern…
  • Anyone know of any Performance issues with Sage 100c ADVANCED v2021 PU1

    I'm preparing my upgrade from v2019 to Sage 100c Advanced v2021 with PU1 (due to Scanco Operations Mgmt compatibility) and notice KB articles referring to slow performance issues with STANDARD and PREMIUM. But nothing with ADVANCED. Does anyone know…
  • SAGE 2020 Warehouse Negative Inventory

    Hello everyone, Does SAGE have an option to not allow inventory for warehouses to go negative regardless of the transaction type? We are running into issues with multiple warehouses. Thank you
  • Visual Integrator Import Sales Orders Referencing a Master Order

    I use VI to regularly import sales orders. In this case, I would like to reference an existing master order, as the only data that needs to change per order is the header comment. As I have several master orders to reference, it would be nice to populate…
  • Crystal Report Page Layout not previewing any width greater than 8.5"

    I created a Sales Report in Crystal Reports 2016 that has 20 columns of Summary and then those 20 columns have sub-reports that I have linked to provide the Details by simply clicking on the hyper-link of the Sub_Report name. I added the Sales Report…
  • Print to Tray 1 or 2 Based on Criteria in Order

    Hi, I found a thread about a somewhat related customization, but it wasn't quite similar enough and I wasn't able to learn enough to be able to use the information there. I'm trying to setup my sales orders to print to different trays based on criteria…
  • Can I combine data from SAGE 100 Job Cost's JobTransactionDetail table and data from Job Cost's JobHistory TransDetail table on the same Crystal Report?

    I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report. I need to create a summary report that includes data from both tables. I'm hoping that someone has…
  • How to add Quantity Ordered and Back Order to Additional Packing List

    Is there a way to add the Quantity Ordered and Back Ordered fields from either the SO_InvoiceDetail or SO_PackingListWrk tables to the SO_AdditionalPackingListWrk table? I've tried creating an UDF via CM under SO Additional Picking List Work, but I…
  • Connect multiple UDFs so selecting one will display extra info to be used in Crystal Reports

    I added a tab to my Invoice Data Entry panel with UDFs I want to be able to select an option in "SCAC Code" which will then display the proper name of the carrier outside of the SCAC Code dropdown. I want the SCAC Code and CARRIER NAME to be separate…
  • Generate PDF from UDF and create save/email functions from Sales Order/Invoice Data Entry custom tab

    Hello everyone, I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions: Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…
  • How to revise G/L account?

    When I enter the purchase order, I s elect the standard order type as shown below. And the PO already has been issuing invoice and batch also has been run. So now the amount of PO shows as inventory G/L account. But it should be purchase G/L account…
  • Sage Alerts HTML email color coded table

    I am writing an html email alert for Sage Alerts and Workflow v9.0 for Sage 100 and I have a table in the email alert and I want the table to be shaded for every other row. I'm using the nth-child(even) method and I can't get it to work. If someone has…
  • Need help deciphering Activity Log

    Hello, We went live with a new project yesterday and are having some issues. I spoke with support, but because we have so many modifications they said they were unable to help. I found the two below entries in the activity log that I believe may be…
  • Moving an overpayment from one customer to another

    I have a customer that has about 10 different divisions in different states. I received a few checks today , and while applying payments i accidentally over received in one account. So now that account shows -$239.40 , however i need that to be transferred…