Sage 100

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…

Is there a way to view invoices in Customer Inquiry for the Sold To Customer when National Accounts is Enabled? Currently, I can only view the invoices in the Bill To Customer. When someone is inquiring on an Invoice on a Sold To Customer there does…

I have a single user in our system that no longer works with us. I go into User Maintenance and Click the check box to Lock the account and the date in the upper right fills in with today's date for account expiration. I click accept. Then as soon as…

We are having an issue with Accounts Payable vendors. When I open Vendor Inquiry, and I start typing in the name of a vendor, the list will populate. Usually, I can find a vendor this way with no problem. However, I have been told there are several vendors…

I am trying to generate ACH File for Wells Fargo Bank. The client cannot locate the proper department at Wells Fargo to ask them for the default values for the Main and Records tabs of in ACH Maintenance task. Does anyone have the proper ACH configuration…

We are migrating from Sage 50 to Sage 100? And in Sage 50 the "Waiting on Bill" feature allows you to get your costs (freight, Inventory, etc...) into payables without having an Invoice number. I have 6 freight Bills (Waiting on Bill-Do not have Invoice…

Trying to figure out where this check box resides in V2019. Per the What's New guide for V2018: However when I go to said tab, I cannot locate it:

When entering a Zip Code in Customer or Vendor maintenance the City auto populates in Upper Case. Can this be changed to auto populate in Proper Case? Sage 100ADVERP

Hello please advice Sage 100 Standard ERP 2015 5.20.2.0 .Net framework error related to SAGE is generating xxxxx.err .xxxxxout xxxxx.dll files and triggering alerts in Advanced Malware system DLL files, ERR and DLL files are being dropped in to…

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…

Paperless office is working for GL reports, AP reports, but I can't seem to get it to work with AP invoice entry and invoice register. I"m using Sage 100 premium 2017. I went under Paperless Office module, Setup, and Journal and Register Maintenance…

Where is the safest place to create PDF file storage for paperless office? I"m using Sage 100 Premium 2017. Thanks.

We have several companies. I'm learning how to setup paperless. I'm having to create links to the PDF folders, but I'll end up having to do this for each company. Is there an easier, quicker way to accomplish this? I'm using sage 100 premium 2017. …

We just recently upgraded to 100c and the report/print fonts are all over the place. Is there any way to make all reports/printing fonts, and their sizes, the same?

Hello, Our company is wanting to set up departments in SAGE 100. From what I have gathered, this function is only included with the Payroll module. Can someone confirm this? I would hate to tell my managers that we can not do this without Payroll when…

Is there a way to restrict who can edit the Drop Ship check box in Sales Order? We are having some issues that some Sales/Customer service personnel are click this box and is creating POs. Would also like a way to track who clicked that check box

We have revamped our naming convention for "budgets". I want to delete the old budget codes. I went into General Ledger, Setup, GL Options, "Budget" tab. When I click on the old budget name I want to delete, I get a message that states I cannot delete…

When I go into AP setup options> entry there is no option to enable batch processing. It's blank... but the option is there in another company we have. I looked at both side by side and the only difference is how long we retain history. Help?!

Is there a way to MERGE Customer accounts (data) in Sage 100 v2014? Example: We have two customer accounts, same customer and want to merge the data and sales/invoice history. Any input would be greatly appreciated! T. Helm