• Creating AR Aging in Sage Intelligence Sage 100 Advanced

    We need a multi company Aging Report and want to create it in Sage Intelligence reporting. I am assuming I cannot use the A/R Aging work file as it only works when run in Providex. Right? I did try that file in SI and came up with no data. I am not surprised…
  • Sage 100 2023 SQL queries not running in custom web app

    Hello folks, We are starting the process of upgrading from an older version of MAS 90 which ran on Providex to 2023 Premium. There are a number of custom apps that we've developed over the years to run with our MAS data and they all used the MAS ODBC…
  • exporting invoice detail lines

    is there a way to export the line details on current open AR invoices. When I use Business insights the current open AR invoices just give the balance of the invoice not the line detail for those invoices. If I use invoice history I get more then open…
  • Build Custom Explore Views?

    Is there a way to build custom explore views. For example, If I go into Business Insights > Explorer am I able to create one of those views from scratch?
  • Making an Explore view a shortcut

    I am wondering if there is a way to make a custom view from the business insights explorer a shortcut within the Explore Tab? am I able to put a custom view in here somehow as a shortcut?
  • Sage 100 Information Center

    Is there a way to disable the information or other clickable links in Sage100? I have a client that does not have web browsers installed on their terminal server and users are clicking on the links and getting errors. They would like to prevent clicks…
  • Pass through variable "Last full month"

    What is the sql statement needed to get the last full month for a pass-through variable. Scenario is: On the 10th of the month, produce a GL detail report for all activity posted in the prior month. As always thanks in advance for your assistance…
  • How to find a work ticket number by using the sales order number

    Hi! I have been using SAGE for the past couple of years now; I still cannot figure out how to find a work ticket number if I only have the Sales order number. Can anyone help?
  • Automatically Print a Picking List or Packing List

    Hi, I am new to Sage 100 Advanced (2021) as of Oct. 2023. I'm beginning to grasp the structure of Sage and how to customize it for business needs as they arise. However, one need I haven't been able to figure out is if the "Packing List" and "Picking…
  • Simple Time Card Entry and Per Diem

    How do people manage per diem when employees are using the simple time card app? We're not seeing where it's an option.
  • UDT in AP Invoice detail

    I've created a UDT in AP. Populated the data and then created a UDF in AP Invoice Detail. The Code field appears from the table but i cannot select it. what needs to be changed? UDT AP Invoice Detail UDF in AP Thanks for your assistance…
  • Pay stubs

    I would like to add the Company name on all employees pay stubs. Is there an easy way to do this?
  • Product Line in Open Sales Order Report

    As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all! I am working with the Open Sales Order Report now and stuck on suppressing some items in the report. The end goal…
  • How to print Extended Description on Sales Orders?

    I was unable to find anything online, how can I print item's extended descriptions so they will show up on printed Sales Orders? Or alternatively how can I increase the 30 character maximum that the SOs will currently print? Thank you for the help.
  • Tiny Font in Sales Order Entry Lines

    I am working on an issue after a new a install of Sage 100. The font on the Sales Order Entry Module is tiny. ( See attached Pic ) . I have adjusted the resolution and scaling in Windows. But this has not made any difference. All other Sage modules and…
  • Pass a Job Name to AR Aging Wrk using UDF?

    I would like to see the Job Name, in addition to the Job Number, for each invoice, on my AR Aging Report. Using UDF links and customize the Crystal AR Aging Report.
  • User Defined Script causing an error

    I created the following script to populate ShipWeight$ in the CI_Item table when either of 2 UDF's are changed. I am now receiving an error 88 type mismatch (error window below). Any thoughts? START OF CODE Dim retVal Dim cpwgt Dim cpwgtstr Dim…
  • Print Copies of Picking List According to Item Quantity Per Order

    Hello everyone, I created a picking sheet form to print out as a thermal label customized to a merchant's specification. The label has two unsuppressed sections (rest suppressed), Group Header SO_SalesHeader.SalesOrderNo and the Group Footer. The Group…
  • Creating a Time UDF with Default Value

    Sage has built-in support for storing dates in a UDF by simply changing the "Data Type" to "Date". Then under default value, "<SystemDate>" to allow the date to be immediately filled upon new record creation. Did they forget that dates are usually paired…
  • color SO Header Customer# defined by AR_Customer Type

    Trying to color the SO header customer# field if the customer type fall = specific value. I appreciate if you can help. Ctype = "" retVal = oBusObj.GetValue("CustomerType$", Ctype) If Ctype = "SDIS" then Set myUIObj = oSession.AsObject(oScript…
  • Adding Columns to Transfers in Transaction Entry

    Is there a way to make hidden columns by Transaction Entry type show in transaction types they don't typically? And be editable? For example, the Unit Cost / Price definition in the Sage Help has this note: " The transaction type selected in the Transaction…
  • Anyone needing to set up Penny Test processes in Sage 100?

    We need to have the ability to use Penny Test to verify bank accounts for a vendor instead of Pre-Notes. There are too many ways that fraud can occur by just using Pre-Notes. I created the following idea. If you agree, please vote for this. www5…
  • Customer Maint display bill to on sold to main screen

    Does anyone know if you can display the billto customer # in the main screen in customer maintenance on the sold to?
  • Customizer Import Refuses .M4X file from the same version (both are Sage 100 2022 7.10.2.0 32 & PR 2.23.0.0 32-Bit)?

    Why would a Sage 100 2022 Customizer Utility import fail if it is used to copy from a ".M4X" file a P/R UDT, VI jobs, and event script to the same level (Both are Sage 100 Standard 7.10.2.0 and P/R 2.23.0.0) from which it was created?
  • DFDM Modifications to Allow UDT Field Lookups

    When viewing a multi-line field within DFDM I noticed that one of the UDF fields within the current table (AR_Customer) had a Nomads Tag that suggested I may be able to possibly manipulate a different multiline field to perform a lookup within a UDT.…