Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings.
Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
I have invoices that have the tax schedule on the header tab as NONTAX and the ship to location code (tab 2) has AVATAX as the tax schedule. No tax is calculated. If I change the header tab tax schedule to AVATAX then tax gets calculated. Shouldn't…
Hi All,
Have a client that has a large number of orders where they want to set the Process In Batch flag. For the life of me I can't figure out were it is. Does anyone know if this is possible?
I've taken our first customer who uses payroll to Sage 100 2018. Ran the first payroll and the California State Withholding seems to be quite a bit higher when compared to the last payroll they did on Sage 100 2017 with the 2017 Q3 tax tables installed…
I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.".
I know this error…
When we try to run Check Register/Update we first get Update Interrupted. Do you want to restart? If you click No nothing happens if you click yes it then gives the Error #11.
Details of error
Error #11: Record not found or Duplicate key on write…
We have a multi-user license for Sage 100 Advanced ERP 2014 (Version 5.10.3.0). Currently, paperless will mismatch documents when updating two postings at one time. The results are the same when printing/updating from the same company in the same module…
Hello All ,
I have a problem maybe someone can assist :
) We post SO to product that has no PO in yet . PO is delayed to paperwork. This causes a negative qty. After the PO is posted the qty is 0 however the item is still in Negative Tier report.…
We use MAS 200. All of our receipt of good transactions and receipt of invoice transactions give a "not-on-file- vendor" error on all valid vendors every since we had a power outage how do I fix this?
Please don't tell me to contact someone else. I…
Hello and thanks for the the help in advance. We are running Sage 100 Advanced 2014, and have ~82 users in our system at any given time.
The issue:
One of our users cannot login. When Sage is launched, a blank Help windows is displayed and nothing…
Recently we have been running into an issue with our 64-bit Windows users where they receive the below error when running any report in Sage 100 2014.
Does any one have an idea of why this happens?
