Sage 100

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…

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

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.

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

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

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!

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…

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

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

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 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…

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?

I want to hide the Excess Receipts Over (Under) Expenses totals in the CURR BUDGET (2nd Column) along with the underlines in this custom report under the GL Module. I've tried to skip and can't find any other way to hide this. Any ideas?

Hey, I'm working on a project for a distributor who is struggling to record secondary bin locations. We hit upon the idea to use virtual warehouses to record the secondary and tertiary locations. We then would customize our put away and picking sheets…

J'ai besoin d'envoyer un couriel a des clients du Quebec et je ne sais pas comment dire Sales Order et Quote en Francais. Est-ce que vous pouvez m'aider? Merci a l'avance

I am trying to figure out how to put in a revised estimate on a Job Cost Code Detail Report. I am able to put in the original Estimate, but the Revised Estimate is a non editable field. Any help would be appreciated. Thank you!

Would it be to create a cash invoice in the receivables module and apply it to the best fitting G/L account? Is there a better way to enter receipts of intangibles for parking rent monies and rebate checks from vendors. As of now I am creating a cash…

I know how to link a file to a customer file. We have years of old files that need to be scanned and then linked. What have some of you used in the past to do this? Software? Hardware? and why did you pick one over another? It would be great if we could…

I added a button to the SO invoice entry screen with a VBscript attached: Set Report = CreateObject("Sage100ERP.Reporting.Report") Report.Load("C:\Sage\Sage 100 Advanced ERP\MAS90\Reports\SO_Report_custom.rpt") connectionString = "DSN=SOTAMAS90;UID…

However, when I added the SO_Invoice.Wrk table, and added the field ExtendedDescriptionText to the report, it resulted in an error when trying to print. What am I doing wrong?

Good afternoon, we are finally starting to make payment via ACH out of Sage 100 and as part of that we are planning on sending the Remittance Advice via email. However, prior to doing so we would like to make a couple changes to the remittance advice…