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Hello everyone, I created a picking sheet form to print out as a thermal label customized to a merchant's specification. The label has two unsuppressed sections (rest suppressed), Group Header SO_SalesHeader.SalesOrderNo and the Group Footer. The Group…

I went into the REPORTS & FORMS -> INVOICES-> selected the form to edit -> customize and I customized the invoice to my liking. I saved it. When I am creating the invoice and select this invoice template, the additional description column does not show…

Hello, Within the PAYROLL TAX REPORT the TAX ID: drop down menu is populated with taxes from various other states, but not all of taxes from the state I do business in. Is there a way to populate this menu to show the taxes I need and hide the ones I…

When I use customise form (for example receive money / pay bill), after choosing 1 payment/cash reciept and use customise form to print and preview, the application will keep loading hundred and thousand of form. Anyone has come across same bug…

We had our system put in about a month ago(Sage 100 2021). When I go to make a customer credit in the Sales Order module, I can apply it to a specific invoice. But once I go to send the customer the credit, nowhere on the form is there a 'applies to invoice…

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…

We're editing our picking form, but now when there is a comment on an item it will add a line of space before the next line item. Is there a way to get rid of this space? Is there a way to get rid of the extra space created when an item doesn't have a…

I'm trying to print a receipt for a payment that paid a total of 12 invoices but the receipts form is only listing 10 invoices per page (and is duplicating some invoice numbers on that page). How can I customize the form to list more than 10 receipts…

Hi, I'm trying to share a customized "Work Ticket" form with all the other users however when I try to save it, I cannot change the filename path to our network location. I'm able to select and highlight it however I cannot type over it or delete it…

I would like to know if their is a way to create a text field on purchase orders, sales orders, quotes etc or any report / form where who ever entered the information is logged. So on the bottom of the from I could have Entered By: "Employee Name…

We have products that we purchase from multiple vendors. We have the Vendor codes and descriptions set up as Vendor Alias' in Item maintenance. When we make a PO for a vendor and enter an item that has multiple Alias codes, it will actually print out…

I have some older customized financial statements listed in my drop down that I don't currently use, but might have to in the future. Is there a way to move these files to another folder so I am not seeing them? I am currently using 2019.

Is there a way to print blank stock checks in Sage 500? My AP person doesn't want to use pre-printed checks. Also, how do I add a signature to the AP check print form, Sage 500? I'm so used to having source code, I was a former developer, so I'm having…

Hi there... I'm hoping someone can help. We're currently using the 2017 Sage software and we've run into a problem. In our CDN company, we made changes to the form design on our receipt and saved it. Since we were going to make the same changes to…

I am looking to see if anyone knows a way of printing two forms from one quote at once. I.e. I have multiple forms which I'll call Form A and Form B. When I print a quote I need to have a version as Form A and a version as Form B. When I print sage closes…

I was trying to use Report Manager to copy the form from the company code that I created it in to all companies. It shows in the Report Manager and after I create the form code in the other company it is using the standard form. I have 250 companies that…

Good morning, all! A couple of years ago I made a custom report that shows all our unpaid payables. I currently have one filter on it, the DateUpdated field, so I can narrow it down to a certain day(s). Since that is my only filter, I have to wait until…

Frustrated because Sage 50 can't add new data field into invoice. When customizing a form it gives you options to add Fields, but no way to populate those columns once you are in the invoice window. Crazy that Quick Books allows this but Sage can't seem…

I would like to change the scripting language in an event in a Form Script Editor, when when I change the Language pulldown menu from VBScript to JScript, I get an error dialog with the text Script language changed. Modify existing script's syntax to…

Is it possible to add a recurring note to the body of purchase orders? For example, to add company contact information if there is a question. We used to do this via the /C command on every order but I am sure there must be a more practical way to do…

My client does not want to show the payment and credit detail for each invoice on the AR Statement. He only wants to see a single line for the invoice and the balance owed for that invoice. How do I hide the payment detail in Crystal?

We would like to include notes to the filed mechanics on the service ticket. The notes would not be included on the invoice. We would like to have the notes saved to the sales or job number for future reference. What is the best way to accomplish this…

Does anyone use Wells Fargo Bank for Sage 100 check printing. They require a specific font layout size and spacing that we are unable to get. If anyone has a check form for Wells Fargo I would love to get the crystal file. Any other suggestions on fitting…

I have setup paperless office and it is working great, thank you all for your help. Is there anyway to also send the other forms requested by certain customers with the invoices such as the C of C's, BOL's or Packers? I'm not sure if there is a way to…

I did create a new form in sage 100, but how can I make it appear in the report setting list. I am using Sage 100 2013 V 5.008.00, ( We will upgrade soon the 2016) Thank you for your help. Joe