When in a SO on the LINES tab a user try's to make the screen FULL and Sage throws out this error
so_salesorder.m4l. [4045] error 65 Windows element does not exist or already exist.
When the user try's this in another company she doesn't receive the…
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.
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,
Is it possible to lock the "Back Ordered" column, so users can not manually edit, while still letting the system automatically calculate the field?
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…
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).
I need to change pricing levels for items and i've been going into item maintenance, pricing, then going into every single price level and deleting it manually. Is there an easier way to change the price level, I have about 1500 items that need price…
I created a script in Sales Order entry to fire once the ship to code is selected. The script is firing once the customer is selected instead of when the ship to cod is selected. Does anyone have any ideas as to why the script is firing when I select…
Hello I am running MAS 200 Version 4.40.0.6.
Today I was notified that in AP Vendor Maintenance Invoice tab as well as Transactions tab we can only see Invoices for this year 2016, for all Vendors, even if they have many more invoices from other years…
Our client caught one of their employees giving a bigger discount than the customer is allowed by creating the invoice using the CASH customer that has a bigger discount, then they changed the customer number after the invoice was entered and the lines…
Hi Team,
I am very new to BOI and C#, started using their sample but it shows following error. please help me to sort the issue.
Thanks in advance
Objective: Print the entire extended list of all permissions.
When I look at the permissions in ERP100 there are multiple lists and drill down lists with check boxes. I would like to know how I can print out that entire extended list and use it as a template…
