Sage 100

I should start off by saying we are still on v2020 for compatibility reasons. It appears that the `oBusObj.DocumentTotal` property (Sales Order Bus) doesn't calculate on quotes (it's value is 0). Is this intended behavior? The moment I change the order…

In 2021, if you put in a check number range, the check number size still defaults to 6 instead of 10 and it won't find your checks. Range 022430 to 022439 is not the same as 0000022430 to 0000022439. Annoying to have to look them up or manually type…

Here are the steps I can use to duplicate the issue: Save a standard journal from G/L General Journal Entry with multiple lines. (Even 2 lines will allow you to see the issue.) Create a new journal entry and choose "copy from" --> "standard journal…

I don't know if anyone experienced this: I setup a price code for our product. with price level 1 being the heaviest discount, level 2 being the lesser discount and so forth. i applied the price code to our product lines. however i notice in the price…

Client upgraded from 2016 to 2019.2. Had an Adv Setting DEFAULT set for FOB field on PO screen. No longer working after upgrade. I deleted the entry, closed, went back and created the entry again - still no go. FOB field remains blank when entering a…

Is anyone else having any issues with this? It appears to be a conflict between Avatax and Starship. System is Sage 100c Premium 2018 (Version 6.00.3.0); , Avatax Config shows "Sage 100, 6.00.3.0 || 2.0 DSD", StarShip Client is 18.0.3. Some funny…

Hello, We have recently had many complaints about Sales Order Entry freezing when users click accept after creating a sales order. We plan on restarting the servers this weekend but I am not confident that this will resolve the issue. I have searched…

Hello, We are having an issue with the AR trial balance report. If we run this report without specifying a customer, and leave the Customer Number field set to All, the report runs fine. However, we have a specific customer we want to run this report…

Hello, We are encountering the following error during cash journal printing. This happens on almost any cash receipt journal we try to print, I have only had one successfully go through. Help would be very much appreciated as I have no idea where to…

So we finally set up our email feature and after some tweaking emails now send perfectly fine to our customers. Our issue is that in the EDMM module where we create a default email message, even though a message is saved when we send electronic invoices…

In Paperless Office, open the Vendor Viewer. Change the Form Type to Return Order. Select an item in the display and click the Electronic Delivery icon. The following error is displayed: File "PO_ReturnOrderHeader" not found. There is no such…

Hi guys, So I have run into a bug in Sage 100 that affects printing using the BOI. The problems seem to affect versions 5.00.5.0 and later. Prior to that version, the problems don't seem to exist. The script below prints an SO Invoice. You'll need…

Sage 2013 (5.0) MAS 100 Premium with SQL PU4 Summary: Setting FreightAmt on Pre-Write in a Credit Memo generated by RMA results in Credit Memo amounts turning into positive amount – including NontaxableAmt, TaxableAmt, SalesTaxAmt, DiscountAmt, etc…