Sage 100

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 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

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?!