Sage 100

hi, how are you? I have a problem with sage 100, when I try to open the software a message appears that "sage 100 is not set up properly please run workstation setup to configure this workstation" can you please help me to solve this problem …

We have used SAGE 100 / MAS90 for years and now have the latest version 2020. We have never used the shipping module as we do not want to automatically invoice the customer each time. Invoicing is done by a separate department and often only invoices…

I am trying to add a job estimate header and details using SData, but it is not allowing me, also the JC_JobEstimateSpecial is missing

In the past if you deleted a credit card from a customer, it use to give a warning if that card was used on an open sales order. Did that change for Sage 100 2016? Because I just created a Sales Order using a credit card in my test customer and it let…

Hello All, Current Sage 100 user V2018 6.00.4.0 Looking to see if anyone has found a way to initiate/trigger a warning when profit margin is too high? Reason I'm asking is because a salesman mistakenly sold items at 16.50 instead of 00.165 on an…

When printing my AP checks, I cannot figure out how to change my description field to be longer. I can change where items appear on the check portion, but I cannot change the length on the stub.

Invoices entered in Accounts Payable are showing up under Vendor inquiry but not on the screen "select manual check invoices" when we try to pay them.

When the user is processing a sales order and they wish to email the contact for the sales order, the Sales Order Email screen opens. Is there a way to include spell check functionality within the Sales Order Email screen, especially in the Body of the…

Does anyone else find it difficult to read the screens in Sage 100 2018 with the new fonts/color scheme being used? I know I'm getting older and my eyes aren't what they used to be, but it just seems that this new version of Sage 100 is much harder to…

Need help with updating Salesperson number by state, it doesn't seem to be updating from old to new salesperson number. Thank you, Charlene

Hello and glad to be part of SAGE City! I am new to a relatively small company that is running SAGE 100, and the company has been trying to launch an eBusiness site for B2B orders for quite some time. We have been trying to use the SAGE eBusiness module…

When a customer orders a style, they generally order all sizes. Each size has a different item number, but if I search by style, I find them all. How do I select them all? Thanks in advance! Jan

I have a few vendors that always have an extended stub printed, regardless of how many invoices are on the check. I have it set up to 17 lines and I have ensured that 17 will fit. Is there a setting in the vendor area that I can uncheck to prevent an…

We run 2 brands and we need to have the From email address match the brand when we email invoices to customers. How can we set this up? Thanks! Ann

Sage 100C Premium We have 1 new user who can't get the hang of how Paperless works when printing a PO. It's causing havoc and I need to shut that off for them. They need to only print PO's, never email them. How to do that? Thanks!

I'm new to Mas 200. My company is asking me if we can enter expiration date in Mas? We have material that comes in and has a 1 year shelf life.

Is it possible to enter shipping data entry for a batch of invoices and then print invoices for that batch at once rather than for each customer one by one?

How can we set S/O Invoice Printing options to default to print FULL comments and Print/PDF/Electronically deliver without having to select it each time?

Is there a way in Sage 100 to advise when an item is not available? EX: If I am putting in an order for 12 tennis nets and those nets have already been committed to other orders? I know you can pull up each item individually to see what’s on hand and…

I recently upgraded to Sage 100 -2017, and I am having a problem keeping the active screens on monitor 2 in a dual-monitor set-up. I am able to default the main menu screen to screen 2, but everything else that I open within Sage 100 defaults to screen…

When I am entering a check with multiple invoices and credit memo's Sage always puts the credit memo's at the bottom of the check. I would like them to stay where I have entered them above the invoice that the credit applies to.

I have now been using Sage 100 for about 3 weeks. I am absolutely shocked that there is no way to attach backup to journal entries in this system. Why on earth would someone decide to exclude a feature such as this???? I have never used any ERP system…

This may seem like a dumb question but shouldn't the aging categories (Current, 30-59, 60-89, 90+ days) be based on invoice date? It may be something in our settings but our A/R aging seems to base the aging on due date rather than invoice date. Our A…

Is it possible to prevent duplicate general journal entry numbers?

When setting "Use shipping code to calculate freight" to Yes, when we print our sales orders the ship via prints. When it is set to No the ship via does not print on the sales orders. I did look at dbo_SO_SalesOrderHeader and the ship via does not save…