Sage 100

Hello... I created and updated a second BIN location field I wanted to add to the REORDER Maintenance screen. However during customizing screen when I display all fields and UDF's it doesn't show??

Hello, I'm creating a UDF field to duplicate a stock field so I can add the udf to the Open Sales Order Report Selection filter area do I need a script to make the ud field equal the stock field. I believe I read a post here that I did if so does anyone…

We currently use Instadocs to attach specific files to SO's and PO'S, etc.. Is it possible to attach a pdf to a specific PO and then print the PO to pdf with that specific attached file in the same pdf file? I would not think it's possible but....

I'm hoping someone can help me out with an issue we have been having with Sage 100. We have multiple companies but we are only have this issue with one of our companies. When we go to make an Accounts Payable check under Manual check and Payment entry…

I (on 2023 Std) and at least 2 clients on 2 different versions have tried to uncheck the Display Inactive Items check box and have it actually stop Inactive items from displaying in a lookup, but to no avail. The Inactive continue to show up. What, exactly…

We have had a number of staffing changes and need to update our RMA Originator listing, however I cannot figure out how to do so.

Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…

Looking for a better way to show an item has alternate items tied to it, other than just a UDF checkbox on the main tab in Item Maintenance. Can you display the 1st priority item from the IM_Alternate_Item table on the Main tab under Item Maintenance…

Hi! I have been using SAGE for the past couple of years now; I still cannot figure out how to find a work ticket number if I only have the Sales order number. Can anyone help?

How do people manage per diem when employees are using the simple time card app? We're not seeing where it's an option.

We use Sage 100 - 2022, is there a way to add a "vendor type" to our Accounts payable vendors? We would like to designate what type of vendor, for reporting purposes. I've searched and found instructions for older versions, but not for 2022. Thank you…

I have entered an extended item description for a new item. We have all the options on sales orders to print these out, we print the descriptions daily, but this new item will not print the extended description. Any help would be appreciated.

We would like to add a field for Total Last Cost on the Sales Order Entry screen. Can this be done?

What version of Sage 100 will interface with LCP Tracker for certified payroll reporting?

So I was asked to increase the size of the item code and PO# fields. I know from previous question you can't change the standard out of the box fields you would need to create a UDF. However, I don't see how you can swap those standard fields for the…

in Sage 100 customer maintenance how can we designate customers as distributors? we need this information for tax, insurance, reporting purposes. we can't rely on resale certificates due to the nature of our products.

Is there a way to hard code a value in this filter grid? We are having issues when running this job, getting errors and running the risk of never printing pick sheets. We changed to print to pdf and today we added a filter, same as the last 6 months,…

Can any of the Financial reports be edited in Crystal.. I had a request to add the G/L account to the Income Trend report, is this possible.

Hello, Is there anyway to edit the field size of an existing field, not UDF. I want to resize the Comment field on PO order entry to be larger than 30 characters is there a way to do this. I used Custom Office then Advanced settings for PO Header…

Can you only add UDF fields to a panel... I wanted to add an existing field to a PO panel but don't see how to do this.

Trying to brainstorm possible options for this specific problem we have. In our business we have file names for embroidered logos (roughly 50k files maybe more), right now users have free range on if they type a file name in the description field of a…

we have a memo line at the bottom of our invoices indication late fees and credit card fees I need to change from 2.5% to 3.5 how can I do this it was easy in the statement module

Example: A customer calls and wants to know prices on several different parts. Is there a simple way to look up prices for their specific price level on multiple parts? Currently, I go to IM and look up the part number and then click on Price Lookup and…

How do I add a "Description of work" to a T&M invoice?

When in a SO on the LINES tab a user try's to make the screen FULL and Sage throws out this error so_salesorder.m4l. [4045] error 65 Windows element does not exist or already exist. When the user try's this in another company she doesn't receive the…