• Accounts Payable Check Printing

    We had 2 checks stick together during check printing. I did not notice we were off by a check number until I had printed and posted the batch. about 40 of our 78 checks printed are off by 1 number. How do I fix this? Do I have to void them all and reprint…
  • Bill.com

    Has anyone done any integrations or been asked to do any integrations with Bill.com? I have had several inquiries as the Bill.com site has the Sage logo, but the integration they offer is for Intacct, not Sage 100 ERP. I have mapped it out to be able…
  • Missing reports after migration

    After migrating. to a new server, all the custom reports are missing. The reports are in the company directory\reports but do not show up when selecting the report in the modules. I can manually re-add them, but this is time consuming. Any suggestions…
  • Edit PO Quantity Ordered Without Reversing Receipt of Invoice

    Hello everyone, I was wondering if it is possible to edit a PO quantity ordered in the lines tab without having to reverse the receipt of invoice. From everything I learned, I always thought we had to create a reverse receipt of invoice first, then…
  • Table that stores monthly "beginning qty"

    Hi guys, Would you please lend me your hand in finding the table that stores beginning qty (and also value) for inventory? Basically, i'm trying to replicate the "5.History" tab in Inventory Inquiry. I've looked into IM_PeriodPostingHistory, IM_ItemWhseHistoryByPeriod…
  • TLS EOL work around?

    We are currently working to get our version of SAGE 100c Advanced 2017 (Version 5.40.2.0) upgraded to the latest and greatest with our SAGE consultant company. We have been working on it for Months but due to customization of the product it is taking…
  • LCP Tracker interface with Sage 100

    What version of Sage 100 will interface with LCP Tracker for certified payroll reporting?
  • Crystal Reports 2020 Database connection Error

    Have a client that upgraded from Sage 100 2019 to Sage 100c Advanced 2023 PU1. They run several reports outside of Sage using Crystal Reports Writer version 2020. They can run these reports with no issues some of the time, but then later in the afternoon…
  • Are we OKAY to started checking off the boxes to 'clear' transactions from the next month before a Prior Month(s) has been cleared?

    For example: August-23 isn't balanced so we are still researching the discrepancies. In the meantime, can we begin 'clearing' (checking the boxes) for September? Financial reporting is updated and presented weekly, so having an almost 'real-time'…
  • sage 100 customer maintenance distributor

    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.
  • Paya cost per mobile user?

    We are looking to start using Paya for our credit card processing but their costs are very unclear. We were told that there would be a monthly gateway cost for using mobile devices of around $15/mo. However, now we are being informed that this is the…
  • A GL Account for a GPS traker

    I may not in the right place to post ask these questions. But I need some help. I purchase a GPS tracker for my trucks what GL should I use for this expense. Thank you for your help.
  • Getting started with SData (posting/creating customers)

    So I've got SData installed and working. I can ping AR_Customer to get a list of customers. However, attempting to post to this endpoint with the following body fails: Of note, I've slimmed down the payload to only what is known to be the simplest required…
  • Sage 100: subscription server shutdown and TLS

    There appears to be discussions regarding the subscription server being shut down and versions of sage going to read only. The version our system is showing is Sage 100 Premium 2016 (Version 5.30.1.0) There has been a lot of 3rd party customization…
  • Reminder: Last month to save 50% on Sage 100 ERP anytime learning courses

    Promotion details: · Save 50% on Sage 100 ERP anytime learning courses · Promotion is valid from February 1 to March 31, 2023, and Ts & Cs apply · To enroll in any of the Sage 100 ERP courses, visit www.sageu.com/Sage100 · Use coupon code Spring2350…
  • OAuth Login Screen, Office 365

    Hello all, I constantly get a popup to log into my account with microsoft every time I try to test the Oauth email settings. When I do actually try to log in, the page fails as seen in below screenshot. Everything is filled in on the company maintenance…
  • An Error has Occurred. While running Sage. not a Sage Error

    Has anyone seen this kind of error? Any suggestion for a solution?
  • sData Create Sales Order Payload Sales Order Lines with W/T and Job OPS

    Hi Everyone, We are working on an ecomerce intergration using Sdata. A plain order works with the lines, qty and price coming over. We are stuck when we try to sent a SO that has Parent Items that need work tickets created and assigning the child…
  • Sage Enterprise Intelligence for Sage 100

    Looking to see anyone uses or has experience with Sage Enterprise Intelligence for Sage 100?
  • Sage Alerts HTML email color coded table

    I am writing an html email alert for Sage Alerts and Workflow v9.0 for Sage 100 and I have a table in the email alert and I want the table to be shaded for every other row. I'm using the nth-child(even) method and I can't get it to work. If someone has…
  • IRS TIN DATABASE

    Does Sage 100 Vendor Maintenance have the ability to tie into the IRS TIN data base to verify a vendor's SSN or FED ID when setting up the vendor code in A/P?
  • Inventory by Program and BIN

    Hi, Is there a way to track inventory by both a "Job number" and by the Bin location? There is nothing that I have seen in Inventory that would allow the Job Number to be defined at the unit level, and nothing in Job Cost that allows for tracking…
  • How to clear Misc Charges on Purchases Clearing Report

    Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years. Example: Qty Ordered = 7.00 Qty Received = 0.00 (Can't receive Qty on a Charge) Qty Invoiced…
  • Trying to rebuild sort files in Library master Util. And getting an error when running it on Inventory Management

    Hi guys Like I mentioned above when I try to re-build the sort files on Inventory management, I'm getting the following error "You cannot proceed with unposted data in Item Transaction Tier Distribution entry". Can anyone tell me please how can I fix…
  • Financial Reporting alternatives - BI 360 by Solver.

    Anyone use BI360 for their Financial Reports in Sage 100? What do you think? I've used BizInsight for years and have worked with F9 and Sage Intelligence. Currently, I believe that BizInsight is the superior product, but with the recent acquisition I…