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We are currently working to get our version of SAGE 100c Advanced 2017 (Version 5.40.2.0) upgraded to the latest and greatest with our SAGE consultant company. We have been working on it for Months but due to customization of the product it is taking…

What version of Sage 100 will interface with LCP Tracker for certified payroll reporting?

Have a client that upgraded from Sage 100 2019 to Sage 100c Advanced 2023 PU1. They run several reports outside of Sage using Crystal Reports Writer version 2020. They can run these reports with no issues some of the time, but then later in the afternoon…

I just upgraded from 2019 to 2022 Advanced. We are having problems with multiple users having their password changed by the system, this has even been happening to our company account. We get the message below. When I go to SY_USER the encrypted password…

For example: August-23 isn't balanced so we are still researching the discrepancies. In the meantime, can we begin 'clearing' (checking the boxes) for September? Financial reporting is updated and presented weekly, so having an almost 'real-time'…

in Sage 100 customer maintenance how can we designate customers as distributors? we need this information for tax, insurance, reporting purposes. we can't rely on resale certificates due to the nature of our products.

02/2021 - Original W/O to PM (J/T) conversion / install SAGE100c v2021 -Advanced / Dynamic Inventory turned on. Several issues resulted from turning this on. Reverted back to batch issue. 01/2022 - Upgraded to v2022.1 converting to SAGE PM initial version…

This has been an ongoing issue for years. When customer service enters an order, the credit warning comes up, even though the HOLD is right there, they can just leave the order status as open or new, send the order to shipping and once its shipped...…

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…

I know the below are instrcutions to create 1099 boxes based on an existing year. However, I accidentally clicked "No" in step 4 when I tried to setup Year 2022 and 2023. And I'm not getting the prompts again. How do I setup 1099 boxes now? Is there…

Has anyone ran two versions of Sage 100 Accounting software using RemoteApp on a remote desktop?

Morning, I am trying to create a conditional express for a VI export job, but don't seem to be able to figure out the formula. Can someone guide me on what it is I am doing wrong (if not all)? {SY_SalesTaxClass29.TaxClass$} = "NT" then {Temp002…

Hello, We have comments on sales order dropship lines that we would like copied to automatically generated purchase orders, if possible. We are unsure how to accomplish this. Is it possible to transfer sales order line item comments to dropship purchase…

We are looking to start using Paya for our credit card processing but their costs are very unclear. We were told that there would be a monthly gateway cost for using mobile devices of around $15/mo. However, now we are being informed that this is the…

Stay competitive by keeping up with the latest product release training. It is designed to help your business gain accurate insights and eliminate inefficiencies with automation, all while allowing you to be more productive. We are pleased to announce…

I have seen two unrelated instances of a single random line showing up on my invoice when generating one using the path sales order, main, invoice data entry the GL detail report that I printed early May for our April rebill, as well as the latest…

I am about 30 days in to trying to get the Office 365 Integration to function properly with my Sage 100 Cloud 2022 software. I have successfully followed all instructions here: https://help-sage100.na.sage.com/2018/Subsystems/LM/LMOffice365Proced/Setting_Up_Office_365_Integration…

Hi Folks, I am trying to add payment information to my A/R invoices. My test company has a formula field called "Payment" with the following formula "formula = {@NetInvoice} + {AR_InvoiceWrk.FreightAmt} + {AR_InvoiceWrk.SalesTaxAmt}" that does not seem…

I'm trying to find out how many invoices are being entered by month/period. The generic report JAccounts Payable Analysis Report shows this information, but it is showing me data from year 2022, May through October. How do I change the date range? Or…

Do we have ability to charge restocking fees based on price net of prorated discount? thanks

I am doing a manual check and chooseing Bank code C. Bank code C should post to account 20011-00-00. That is the account for that bank code. But it posts to a different bank account. Account 10400-00-00 which is for Bank Code A. I have re-entered it 100…

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…

Hi, I want to add a UDF in the JT_Employee table and within the UDF maintenance I see i should be able to use a UDT to limit the options being chosen. When I select the UDT validation button, a few UTDs are available but not the one I want. How do I…

I may not in the right place to post ask these questions. But I need some help. I purchase a GPS tracker for my trucks what GL should I use for this expense. Thank you for your help.

So I've got SData installed and working. I can ping AR_Customer to get a list of customers. However, attempting to post to this endpoint with the following body fails: Of note, I've slimmed down the payload to only what is known to be the simplest required…