Sage 100

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…

Right now in the Standard (new) Desktop, the Launcher starts on the Home tab. Is there a way to start it in the Favorites tab instead?

How do you stop the extended description from popping up in Sales Order entry? Thank you

In the PO setup options for the "Required Date", is there a way to make that field default to "null" and then making the user select a date to populate the field?

Looking to have a parent line with multiple releases created for that line, set at different dates, with the ability to change the ship to/ship via per release. Is this available?

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 …

How can I add expiration dates to lot numbers in Sage100?

Can someone explain the purpose of the Cycle Option in VI. I have read what documentation I can find but want a "real world" explanation of how it is used. I am hoping it will cause my VI Job to complete. I have a bat file that is run from Windows Task…

My users are experiencing an issue where the accounting department is still performing month end closing processes for the previous month after start of the next month so the current General Ledger period is still last month and does not match the current…

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

I am trying to find a way to set min and max levels of inventory to give us reorder quantities for each combination of a product with sizes and colors. The item is a matrix item, example-tshirt with 5 sizes and 10 colors. I am getting worried that this…

Any ideas how to fix this problem? The formula workshop displays, but I cannot see the actual formula in the editor (bottom half of the screen). This is happening on Crystal Reports 2016.

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…

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…

Double-checked all Role permissions - Allow Hot Key is OFF. Deleted all User Roles and re-entered them - no change. Deleted and recreated User - no change. Any suggestions are appreciated.

Every so often while entering the lines on a sales order one of our salespeople will mistakenly put their ordered quantity in the backordered qty column. This can prevent a pick sheet from printing, or at the least our various reports for ordering and…

is there a way to get rid of the opening banner? One of the people pictured very closely resembles a very close friend that died a horrible death. I am reminded of it every time I start sage. It is very depressing and a lousy way to start every day.

When I log into the partner portal, I get redirected to the knowledgebase. There are no options for Account Management, etc. on the left side.

In the past the archived years automatically changed the color of the background to red. This did not happen when we archived the 2019 payroll year. Is this color change still an option? And how is it done. Thank you.

Is there a way to prevent an invoice from printing if the customer is "prepaid" and no cash was entered in the deposit?

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…

So I'm hoping to add a listbox to a new tab on customer maintenance and add data to it for inquiry purposes. I have no problem adding the data, but presumably the user will end up clicking one of the rows in the list box which will cause the system to…

Sage defaults this comment (when running the Check and Electronic Payment Register) to PY[CurrentDate]. I was hoping to change this default value to simply 'VendorPmt'. I know there are ways of setting default values for say 'Print Full Comments' when…

1. Is there a way to email a respective Sales Persons for every AR statement or SalesOrder when emailing invoices to Customers?? 2. I understand that there is an option in Customer Maintenance -Paperless Office, "To Additional Email address", how can…

Look up windows allow us to filter out inactive vendors/customers etc. Is there a way to exclude inactive records from the search index so that they do not appear?