Sage 100

We are currently running Sage 100 2016. We have migrated to a new ERP system but still need to keep our Sage 100 system around for access to historical data and financials. I understand once October hits and TLS1.1 is no longer support the system will…

Is there any settings that would put a SO in "Hold" status? Users are saying the order is getting put on "Hold" mysteriously, I think the user is changing it on accident? The customer is not on credit hold and I am having trouble pin pointing the issue…

Does anyone have any experience with DSD's IRP enhancement? In the screen to generate the report they have possible filters but, the one I want to filter on is greyed out. Not sure I've ever seen this on any other selection screens. Trying to filter on…

Does any one know how Sage handles sales tax.. we run the A/R Sales Tax report and we dont know why some of the invoices show up in the Nontaxable bucket and other in Exempt.. the example we noticed was both customers had an entry in Exempt field in there…

Hello.. been running searches for invoice history on two companies TED and CEN need to have the Taxexempt number included as part of output. Both companies have customers with data in the exempt field however the CEN company won't display the tax data…

Hi all I seem to be having an issue changing role settings to not allow a user to create new item codes but allow them to override pricing in Item pricing maintenance. Can this be done? When I untick the box on "Create" under item maintenance it seems…

Is there a way to change the default for the range of transaction dates display in item maintenance? I want it to display all dates by default.

I am very new to Sage 100 2021. We do use Operations Management (jobops). Our manufacturing produces by-products. How do these get added to Work Tickets? All I have been able to find is for other versions of Sage or unanswered questions. Any help would…

Is there a way to change an item code or merge with a new item code while retaining the sales history from the original code?

We currently do not use this function in Sage but, we are looking more into it. One quirk I am finding is when you select the "use back ordered quantity" as an option, the report created includes lines that do not have a back order quantity. This follows…

We have a customer looking at Doc-Link. The latest testing issue is decimal precision. If they get an invoice with a unit price of 1.105, Doc-Link apparently rounds to 1.10 and the resulting extension amount / invoice total will be wrong when pushed into…

Trying to figure out the best way to process SO lines with uniform pants on them that we stock. The issue is we inventory pants unhemmed, that way when a customer orders a 32x32 we hem the pant to the 32 inseam. So technically we take out of the unhemmed…

We currently use Sage 100 and at our processing points we use StarShip to ship orders. Starship pulls the order information from Sage 100 which is on the server, After the information loads and weight shows F5 is pressed to process order. Then part of…

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…

Before proceeding I want to make it clear that I am not the end-user but IT for the office. Please assume that, at this time, I know very little about internal functionality of this application. I know enough to get it installed and verify things are…

Sage recently announced that Paperless Email will stop working for Office 365 users on October 1, 2022 (due to a notice from Microsoft about disabling Basic authentication for their email services). It certainly is welcome to get such a proactive notification…

Complete overhaul of chart of accounts in Sage 100. Moving from a six digit account code (department and subaccount) to a 12 digit (four digit sections - main / cost center / subaccount. If anyone has ever done anything similar and has any advice, it…

Miscellaneous Codes: can a service item be entered into "inventory" since there is nothing to physically count so we can assign a vendor and costing. And just make it a drop ship only item. Thanks

I notice when we are working in an area where a Job Number should be entered, such as WIP, the default that auto-populates is the Department number. Of course this will not save as it is not a Job number and will generate an error message. So, why does…

Hello, My company is using Sage 100c Advanced 2017 Version 5.40.2.0. I want to inactivate a vendor but there is a PO associated. We cant change the status of the PO to closed. We only have Open and changed. I cant inactivate the vendor due to that…

Trying to determine if this is working as designed or not. When we change the address on a Primary Ship To code in Customer Maintenance, the address for the linked contact also changes. I assume this is from the linking of the Ship To to the contact code…

We have not been using SAGE the way it should be used. Our PO's receipts and ROG are all off, we do not keep inventory in SAGE, I could go on. I am thinking if it is possible would it be possible or best practice to start a new company and possibly just…

I'm using MAS 200. I have a kit which we sell that consists of approximately 30 inventory items, all of which are purchased from the same vendor. When I want to order more inventory for this kit, rather than type 30 line items on a purchase order, is…

Does anyone know what is a division used for in SAGE 100 and the pro's and con's of setting up a Division

This isn't a big issue but an annoying one that, when launching the software, all users must first click to make the screen that just popped up , to make it the active window. Any way to automatically make it active so we can skip that step hundreds of…