Sage 100

My team has been using desktop Sage 100 (2021) to enter purchase orders to generate sales orders, but we would like to do this via API. https://help-sage100.na.sage.com/2021/FLOR/index.htm#Program_Listings/Program_Listings_Overview.htm?TocPath=Program…

Hey All, Just received our upgrade from Mas90 4.3 to Sage 100 2019 a couple of weeks ago! Woohoo. One thing I'm trying to sort out is how to eradicate Phantom Users. I'll explain: We are having trouble fixing some valuations in Sales Order Entry…

How can I print a label from Sales Order Entry with the ship to address? Thanks for any help.

I have a VI Job that imports sales order invoices into a batch. I have scripting that does some zip code validations and then uses scripting to interact with 3rd party integration buttons that are installed (Vertex tax software). The scripts work perfectly…

Using Visual Integrator, how can i prevent the importing of a Sales Orrder, and make it update an old sales order instead, if the PO number of the currently importing Sales Order is the same as the PO number of an old sales order?

Can i import a Sales Order through Visual Integrator by description rather than alias or item number? How would this be done?

here is the line i'm testing my import on: 1,00,ROYAL,66ITM67161,1,, col 1: H.SalesOrderNo 'Next' col 2: H.ARDivisionNo col 3: H. CustoemrNo When I attempt to import, I'm getting this error: However, when I manually enter a sales order,…

Hello, We have an issue where an order is currently marked as an "Active Order" under Sales Order and Quote History, but this file is not accessible inside of Sales Order Entry. We get the message: "The Sales Order number already exists in the History…

Recently was working on a large project to change the Standard Unit of Measure for thousands of SKUs in our company. The change necessitated that we change the thousands of open sales orders and purchase orders and work orders that were using these SKUs…

Hi Guys We have our "Profit Margin Percent Display Warning" set to 15% on Sales order options but we have some customers who have items set to under 15% and when we add these items to a sales order we don't get an alert. Anyone know why this is and…

Hello, We have recently had many complaints about Sales Order Entry freezing when users click accept after creating a sales order. We plan on restarting the servers this weekend but I am not confident that this will resolve the issue. I have searched…

Why is it that I have had some customers get invoiced twice in a batch in shipping data entry? Steps that I do: Scan sales order into Scan Force Scan items and send data to Shipping Data Entry Wait a little bit for the data to send over Scan…

Greetings, We are running an older release of Sage 100 (4.50.40) and we have a third party extended solution called M9-SO-1099 'On Demand' Sales Order Fill Report which was provided by Blytheco. The manual for the add-on is here. https://wiki.blythecodev…

The "Fix" Button in Sales Order Tab "5 Payment" - How to control via roles and permissions?

We are considering using a 3PL company pick, pack, and ship some of our orders. The 3 PL would download the orders from us on a daily basis and each day send back a file with information on all the orders they shipped. This file would contain the line…

It was recently brought to my attention that when you CANCEL a sales order in progress, it does NOT actually "delete" the sales order. Why is this? You have three action buttons (pictured below) when entering a sales order in Sage 100: ACCEPT, CANCEL…

I can't find any information online that applies to MAS200. Everything is 100ERP :( I need to invoice a customer for a deposit on a sales order. 1 - sales order is not complete What is the best way to invoice for this deposit so that when the sales…

hello, first post here... I've managed to tinker with and setup vi jobs for vendors, product types, item master and other basic stuff so i'm a little familiar with vi. Can someone please tell me what 2 tables i need to be importing for a Sales Order…