Sage 100

We have a vendor that is prepay via credit card (not attached to sage). They have already been paid and entered into Purchase Order receipt of goods, the Purchase Order Receipt of invoice entry. This vender and invoice are showing on my aged invoice report…

Before I go down the Avalara route, wanted to see if anyone has any creative suggestions for handling sales tax unique to Florida. Equipment Sales over 5,000.00 (only equipment sales ) First 5,000.00 is state and county tax Over 5,000.00 is just…

Looking for a way to or find a modification for creating payroll deduction based on % of Gross less Medical Insurance and cafeteria plan (FSA). Anyone experienced this request before?

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…

Has anyone seen this kind of error? Any suggestion for a solution?

Hi there! I'm a fairly new Sage 100 user and work in a call center that handles sales for multiple warehouses. I get a lot of questions about the availability of products and in different sizes (which we use different item codes for). I would like…

In the SO module we currently use paperless Output Office for printing SO's and SO invoices. Is there a way to use paperless for printing the picking sheet "Pick Sheet"? Thanks

In SAGE 100 when we enter an order, and that order is for a job we enter the job number. We decide to drop ship some of the items and generate the PO while in the SO. At this point why does the job number and cost codes not get carried over to the PO…

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

My company manufactures products that we categorize by Lot #. As an example, I have an item with Lot # ABCD that we delivered into Sage 4,143 bottles. Of that Lot #, I can confirm that 3,628 have been invoiced and sold, leaving 515 left, which is exactly…

I want to make a customer inactive. When I try I get this When I click details I get I know that this job is completed. The job is marked as “Complete” under job status Clearly I am missing something. What do I have to do to the Job or the…

Hi. How do I reverse a credit card transaction? I've already followed the steps thru the invoice data entry filed but I am told I need to process a void thru Paya Exchange? I didn't think we had a Paya account. Help! Becky

Hello all, SAGE 100 Could Advanced 2020 (V6.20.1.0) I have a VI (Visual Integrator) export job that pulls fields from CI_Items out of SAGE and into a .CSV file. I use Task Manager to automate this export and then another software reads the .CSV files…

Looking for a recommendation for an integrated budget solution for Sage 100

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…

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…

I have a VI job that is using odbc to connect to my database. is it possible to execute this VI job using sData?

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

Is there a way to give a customer a credit memo without including any inventory items in the "lines" section? One of our salesman price gauged a customer, the customer found out, and now we need to give them a credit to cover the extra price that was…

We are in the process of trying to merge 2 separate product catalogs. I suggested starting off fresh and either staring with all new inventory items or just starting the "company" over. Deleting items that have a history creates a problem. We are planning…

Can I create a Master Sales Order and Invoice/Ship off the Master, like the Master PO? Thanks - Darrin

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 trying…

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…

Just wondering what financial report alternatives are available for Sage 100. I have seen Sage Intelligence years ago, but was not impressed, it was clunky, difficult to use and not flexible. I have worked with F9 which is user friendly and is super flexible…

We are looking to hire remote staff to help with our bookkeeping. How did you find qualified individuals or did you train? Thanks, Sam