Sage 100

Is there a utility that will allow me to check the "Allow Trade Discount" box for a range of inventory items?

Hi all I seem to be having an issue changing role settings to not allow a user to create new item codes but allow them to override pricing in Item pricing maintenance. Can this be done? When I untick the box on "Create" under item maintenance it seems…

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?

Hi guys Like I mentioned above when I try to re-build the sort files on Inventory management, I'm getting the following error "You cannot proceed with unposted data in Item Transaction Tier Distribution entry". Can anyone tell me please how can I fix…

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…

I've noticed that if we fill in the Work order/sales order fields after creating a purchase order that when we then look at the item we just purchased it does not reflect in the Quantities section on the main tab that there is anything on a Purchase order…

I am having difficulty getting our items in item maintenance to show up on tab 6 under Sales Orders and Work orders appropriately. Am I missing a setup somewhere to make this work for all items? It works when we create a purchase order...

Hello We just Update from sage 2013 to a 2016 Version, But now I am getting a message " User Limit exceeded" I did try the base knowledge but I could not fine any topic about this message. If you have any suggestion please let me know Thank you…

how to import ship zone under shipping rate maintenance for Sage 100 V4.5 Shipping Code already set "Actual" under Sales Order, item has it's own item weight, want to set up everything in the right place to do a calculation on freight for the sales…

I am wondering why the Standard Cost does not update in the Item Maintenance window. The item is set to Standard Cost in the Valuation slot, but when we enter a new updated cost in the "Last Costs" category, the "Standard Cost" space, in the Purchases…

I am setting up 4 users to remote into my server to access Sage Mas 100. I know there is a way to have them log in and have the program start automatically, but I can't seem to find it. Can anyone help? See below image...i need help figuring out what…