Sage 100

Hello.. We just upgraded to 2022 over the weekend and was wondering if anyone knows how to remove or hide the web content tab.. in 2019 there was an option to hide it but not seeing it now.

I am trying to run a custom crystal report that pulls customer invoices based on Invoice Date and Sale Type of "GSA". For the life of me I can't seem to find the table that holds this information. Thanks in advance.

How can I add a column to my customer statement for the due date? Thank you for your help!

Hi, I am trying to find a path from the GL detail back to the AP/PO data where Job number is recorded. Wanting a query to do this instead of having to manually track down the PO lines. Is the same Sequence Number field that appears in the GL_DetailPosting…

I am seeing duplicate countries in my country list under country code maintenance. For example it will show the country "France" twice with the codes "FR" and "FRA". What is best practice in removing these two digit country codes from the country list…

We are looking for a solution to track non-conforming materials in Sage 100. We will need to have a way for our technicians to record the non-conforming issue for product. Are there any users that have a process possibly using the return of goods process…

Hello, I added a footer to one of my sales order forms, it will display when I open form in Designer but when I go to print a order footer doesn't print out. I found a suggestion to open section expert and check the box to print at bottom however that…

Has anyone ever done a customization that gives the customer, of the Business, a portal to see where their order is in the production process? Basically a link that our customer could click and see if the order was in production, picking, shipping? I…

HI! I don't know if I can do this. We have a lot of unit numbers. When I expense an invoice, is there anyway to assign that expense to a unit? We have about 75 units, but all go to the same g/l. I do not want a new g/l per unit. Any ideas?

Hello Can you add selection filter fields to the bottom of reporting display .. I need to add invoice type..

Hello, Is it possible to lock the "Back Ordered" column, so users can not manually edit, while still letting the system automatically calculate the field?

Hello, How can I add more Column Data Sources into Business Insight?? see below

We are currently exploring the "picking sheet printing" option to process orders, right now we do manually through MS Access, some spreadsheets, and UDF's. As I am learning about how Sage behaves in it's native state, those business processes will be…

Hi Please guide me how i can make the custom crystal report for Inventory Reorder Point. how i can enter Item numbers according to our need and always follow up accordingly to see when i have to reorder. I dont want to see the whole item list report…

Hi there! I'm a fairly new Sage 100 user and work in a call center that handles sales for multiple warehouses. I get a lot of questions about the availability of products and in different sizes (which we use different item codes for). I would like…

https://www.sagecity.com/us/sage100_erp/f/sage-100-unique-business-challenges-and-general-discussion/186156/sales-tax-for-batched-invoices So this script finally showed its flaw, on the SO Invoice it would only display the first SO entered on the invoice…

Hi When I am trying to import a PO through VI can I import a comment line. In My SO import I replace the "Line type" and comments import as a 4 items import as a 5. Is there a similar thing with PO's. I can't get it to import the comment line. (it…

Are there any training classes offered by Sage resellers on scripting?

When I go to print customer statements, the reference will only show if it is for the Invoice #. At the very least, I want it to reference invoice #s AND credit #s. If it's possible though, I would also like for it to reference the check # for paid invoices…

How do I add back orders to my packing slip?

We have 9 UDF check boxes on our last tab of the sales order entry screen. When we check one off it will show up on our printed copy of the sales order, for some reason one of them will not show up when checked off by itself. However, if we check off…

When adding a particular SO Header UDF to the report I get this error message. "data provider or other service returned an E_FAIL status" I have reviewed all the data in the field and there are no unusual characters it's all numbers. the report…

Hi everyone, I'm wondering if we can limit a certain program or task to have only one instance. I'm basically looking to mimic the similar behavior the module Options programs exhibit where if someone is using, say Purchase Order Options, anyone trying…

Hi. I am trying to setup a new 1099 vendor, but when I go to the "Additional" tab that area is grayed out and doesn't let me change anything. What am I doing wrong? I am using Sage 100 Advanced 2018 (Version 6.00.1.0).

Hello everyone, I'm hoping someone will be able to help. Our AR invoices have an additional section at the bottom, beneath the Invoice Total, showing payments/credit/discounts applied, with a Final Balance Due. That way, once someone pays the invoice…