Sage 100

I need to make a single, one tine purchase from a vendor we will not be using again. I searched in Sage City, Sage University, YouTube, and Google and found nothing. The lack of info is extremely frustrating...I've yet to find any source that can help…

We are trying to get our receivables under control and our IT department has helped so that our customers now go on automatic credit hold when they have invoices in 120 days. In our system, when a salesman attempts to open a sales order and the customer…

Has anyone else noticed the themes in Sage 100 2022 Premium are misaligned? We use different frame colors by company. The cutouts for the minimize, maximize, and exit buttons on the top right of every screen are misaligned.

Does Sage 100 have the functionality to incorporate invoice and PO approval work flow without 3rd party software or add-in?

Hello, We are making some changes regarding taxes at our company and are wanting to change the default tax class when adding new items. Currently, when a new item is added it is assigned 'NT' (non taxable) tax class, and we want it to default to …

Is there any ways to enable Sage 100 auto send email notification to a certain group of recipients upon SO is entered / invoiced? I assume this has to involve scripting, right? Thanks, Haibo

Hello, I would like to get a recommendation on the best way to restructure our current 2 separate companies. I would like to track expenses to their funding sources. We currently have company one from 1 funding source and company 2 is third party funds…

Hello, Is there a way to get SAGE to default the price of an item to the 'Standard Price' instead of the 'Standard Cost' in sales order entry? Before the quantity ordered is changed, the standard price shows (but greyed out). Once we change the quantity…

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…

I am wondering why the Standard Cost does not update in the Item Maintenance window. The item is set to Standard Cost in the Valuation slot, but when we enter a new updated cost in the "Last Costs" category, the "Standard Cost" space, in the Purchases…