Sage 100

Hi, I am new to Sage 100 Advanced (2021) as of Oct. 2023. I'm beginning to grasp the structure of Sage and how to customize it for business needs as they arise. However, one need I haven't been able to figure out is if the "Packing List" and "Picking…

Hi all, Is there a way to have the work order notes prefill with each new work order without using a template? Would like to setup a series of questions that CSR can see in the work order notes and type in answers after for example: Problem: (CSR…

Hi all, When we start to create a new item record the UOM fields all default to "EACH" automatically. I notice also that "EACH" doesn't even exist in our Unit Of Measure Conversion Maintenance. Customizer says the initial value for this field is…

Hi everyone, I'm using Sage 100 ERP 2013 Does anyone know exactly where (and if, even) I can limit users' abilities to change the Salesperson in Customer Maintenance, Sales Order Entry, and anywhere else where it's possible for them to do so? I'm…

When invoicing RMA's, we use logic in a custom script to set the cost account key and the sales account key on the line items based on based on the customer division. When I go to the newly created invoice, the sales account key has the correct value…

Hello, I have one user who is unable to change the Warehouse code in SO entry from her default to anything else. It is greyed out and wont allow a change. I have changed her permissions, changed her customization group, and nothing has worked. Is…

Hi Guys I am looking to remove access for a group of staff from changing the salesperson on a Ship-to address. I am ok with allowing the group to create a new ship to address but I do not want the group to be able to change the Salesperson. I have…

We have a Customer, that wants to use Sage in Chinese language, when we write Chinese characters in Item Maintenance>Description field it is normal, but when we press enter the characters are becoming "???". Does anyone have any experience with this…

Hello, Running 100c 2016 on SQL and have Sage Alerts. Need to email invoices to all the email addresses set up for the Customer in the Paperless Office settings using Sage Alerts. How & where do we access those fields via Sage Alerts? Thank you…

Hello, I am in the process of restructuring roles for our company. We just began testing, and one of the reported issues is that there are no VI jobs in the job select menu. All of the Visual Integrator permissions are selected for this role, so I am…

I am new to Sage. We are having issues with Parent items that are also used as raw materials in other BOMs. Most of these items are made to stock but when they are being used in other BOMs the (Kitted) item is not being pulled into the BOM the subcomponents…

Is there one built into sage 100c (I can not find it)? Can I get one pre-formatted elsewhere?

Good day, Could someone please verify: There is a setting, a check box, in Accounts Receivable Options called "Retain Temporary Customers with Paid Invoices" (please see attached image) Question: From what I see, the default value is unchecked.…

Can a Standard Purchase Order be converted to a Repeating Purchase Order?

Some products have only one layup tool available while others have multiple tools. Tool availability impacts capacity (and throughput). Does Sage accommodate adding the number of tools that are available to manage capacity planning or does each tool need…

Is there any way to inactivate multiple item codes at one time if we do not have any stock on hand and have not sold in the last 12 months?

So we finally set up our email feature and after some tweaking emails now send perfectly fine to our customers. Our issue is that in the EDMM module where we create a default email message, even though a message is saved when we send electronic invoices…