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Sage 100

Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Core Financial Modules

(REPORTING) How to link invoice line items to GL Detail Posting?

Brett-AAG

Hi all, We do most of our customer reports based off the GL_DetailPostings table. I have a few reports filtered to only show "SO" module transactions and I pull in some additional data from the InvoiceHistoryHeader table but now am being asked to…
- 4 months ago
- Sage 100
- Core Financial Modules
Vendor Electronic Payment Table Audit

IBPIT

We need to track all additions/changes/deletions in the AP_VendorElectronicPayment table. Has anyone used scripts to track the changes successfully? We are using Sage 100 Premium. I have not used scripting in Sage, but I believe this could be a solution…
- over 1 year ago
- Sage 100
- Core Financial Modules
Sales Order History files not created?

Surya IT

Hello, We had something strange happen once last week, and now once again today. We had an order which was not acceessible through Sales Order and Quote History, so accounting contacted me. After checking our database, I noticed that there was no…
- over 4 years ago
- Sage 100
- Core Financial Modules