Sage 100

MESSAGE RECEIVED JE DATA ENTRY FILES ARE IN USE, UNABLE TO UPDATE HOW CAN I CORRECT

I have entered an extended item description for a new item. We have all the options on sales orders to print these out, we print the descriptions daily, but this new item will not print the extended description. Any help would be appreciated.

Is there a way to setup standardized memo comments that we can use on specific orders? Example: We place 100 orders a day. About 30 orders a day need a specific comment to be used on each order. Currently in SAGE we need to reenter value each time…

I never enter a remit address, but when i wrote check yesterday one of the checks had an address different from the main address. How could that happen?

We have multiple companies that ultimately rolls into one set of financials. Company A accidentally paid invoice #1 for $100.00 when invoice #1 actually belonged to Company B. Company B also received and paid for invoice #1 already. Company B wants to…

Hello, I am running into an issue when importing vendors. We are mass importing items along with the vendors, but are running into a block on the vendor import. It appears that this popup might be blocking the vendors from being imported. Is there…

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…

Is there any way to void an RMA after it has already been fully posted (RMA entry and Receipts entry completed, picking sheet generated, invoice generated, Daily Transaction Register run). I am still learning the RMA system and have made a few mistakes…

Hello, We are considering upgrading from Sage 100 2021.3 to Sage 100 2023.0. We had a few questions prior to deciding to upgrade or not. 1. We use Operations Management and were curious to know if there were any glaring issues, we need to be aware…

I am needing recommendations for a Sage 100 Business Partner

Is there a way to monitor employees activity on Sage University as an Admin

Are there any known issues with Windows 10 22H2 update and Sage 100?

Good day I had to create an account for the university and I used the wrong account number.How can I fix this?

Hello, I am using Sage 100. I received an RMA about month ago and the Sales Order I thought was attached to it was either deleted or used by someone else. I wrote the SO # that was created in the "Generate Transactions" screen when initially receiving…

Hi Everyone! I forgot to zero out unit price for a received RMA that already has a created batch in the invoice data entry (already posted the RMA Receipts Entry). Is there a way to edit or correct? I would greatly appreciate any help!

Hi. I came in this morning to close out the month of June. My module date was set for 7/3, i forgot to change the date back to June. Does anyone know how to reverse the back rec? Can I just go back in and redo for June? Any help on where to move from…

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

We are producing a custom item for a customer. They will be charged $20,000 for their first order on Net 30 terms...which covers the full run. They will only be taking a portion. The remainder will be on our property and when we ship out any of the balance…

I do rent a warehouse for my business, about 45 thousand square feet; my rent is about $45,000.00. but from this space I do rent to somebody else and receive $3,000.00. The question is, how can I book the $3,000.00, should I credit rent expense or another…

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?

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.

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…

Is there any update on the release of Sage 100 2023?

Hello, Looking for any help/guidance I can get. I had some issues when printing a check for an invoice, so I made adjustments and reversals, and then the second check was double the invoice, I realized I incorrectly adjusted the invoice, corrected that…

Within the AP Options - Entry- we have checked the box for Increment Next Check No. When Changed During Printing under the Manual Check Quick Print header. Our AP analyst has to manually advance this field when performing ACH payments. Does anyone know…