Sage 100

I need to convert my financial statements to cash basis for our CPA. I don't think Sage has an option to do that. Do you know how this can be done? Thank you!

So we are a long time user of the Work Order module, now the Manufacturing module. Sometime later this year, I plan on switching from Advanced to Premium as I now understand that there is a manufacturing module for Premium. Is this what is referred to…

Am testing a client who relies heavily on this file . Have already found an issue re renumbering - doesn't appear the history follows the renumbered employee. Now have also found that the conversion did not bring over the Date Changed field (this is CRITICAL…

Just had an upgrade client ask about wonky Posting Dates in Paperless from converted records. Went back into my own Sage and see that there, too - an accounting date of 2015 but a Posting Date of 2005, etc. Fine for records SINCE the update. Am assuming…

Hi All, Our manufacturing company has made the decision to go ahead and move from DacEasy 2015.1 to Sage 100 ERP. We have accumulated nearly 30 years of DacEasy transaction data and account history and do not wish to throw all that away in the transition…

Good Morning, I started doing a test upgrade (2018.0 to 2018.7) on Monday afternoon (Sage cloud 2018 Premium). I did not experience any issues during the installation. However, I am still going through the data conversion from 6.00 to 6.00.01 since…

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

In PR conversion wizard Tax filing status is blank - cannot create new status

It's been a very long time since I had to convert someone from 4.3. I have a client that we just ran the pre-migration Inventory Validation Report for. They have 24 pages of items that do not exist in IM1, but have data in IM2 and IM5. They don't recognize…

When doing the 2018 conversion, does each employee have to be manually converted to the new tax group structure or is this done through the conversion wizard?

We are in the process of converting payroll data to Sage100 2018 Advanced. I am remapping the Payroll Custom Reports and can't get the file: PR_Employee data to link into the 2018 custom report. Can't browse the data in this file for Names or Social Security…

I am having the same issue. The benefits are also all in the 2nd qtr.

Client has upgrade from 2015 to 2018. We can no longer see the JC Daily Job Transaction Registers in the Paperless Journal and Register Viewer. If you look in the PL_JournalPDFLog.M4T file, the records are in there. The PDFS still exist. We just do not…

I am moving someone to a new Sage 100 install, and my original VI job works great. But I missed a field (ship to code). I'm wrote another VI job (or modify the original) to update JUST that field. I have only the SO number, division and ship to code in…

We have someone moving to Sage 100 using only SO and AR. We have GL activated because it fussed at us otherwise, but won't really be using it. As hard as it is to believe, they do all of this in their legacy system (and will in Sage 100), then do manual…

I get the following error when converting the data: The following conversion record failed while converting 314: 05.00.00.00:DATA:CI_SageExchange:000000:000 - Error #12: File does not exist (or already exists) View the Activity Log to locate a…

I was able to migrate the data. When I am converting the data (toward the end I think) I get the following: The following conversion record failed while converting 314: 02.17.00.00:DATA:PR_ConvertToFramework:000000:000 - Error #11: Record not…

I just upgraded a client, reviewed the upgrade guide and it listed enhanced auto complete to look at all words instead of just at the beginning. I found a KB article that said to run the utility to build the search index and I go to do that and got a…

Does anyone use the SAGE MRP system, in South Florida that would be willing to let me come to your business and see how it works?

Looking for your experiences in migrating from Sage 50 (Peachtree) to Sage 100 standard. Customer wants us to bring in all transaction history. Thanks

I am new to Sage, but have some experience dealing with Aptean's Ross ERP at my previous job. I started working for a company this year that is still using MAS90 and has only been utilizing the accounting/payroll relevant modules. As far as I know, we…

Shredding some OLD records while getting ready to move my office this weekend and ran across and invoice dated in 1998 from State of The Art! For those that don't know, I believe that the file extension .SOA on legacy modules comes from that name. …

Our retired MAS 90 allowed PC Charge... Our current version is Sage MAS 200 4.50.3.0 which uses Sage payment systems - as we were told that there was no other option. My main question is: Is this true? Is there only one choice? We are planning our…

Hi guys, I'm trying to clean up our inventory a bit, but I'm having trouble with the Delete and Change Items task. What is basically happening is every time I try to enter the task, an error message pops up saying "You cannot proceed with unposted…

I am moving from 4.2 to 2014 four very large companies. Due to customization conflicts I have to migrate and convert several times. The 320 warehouse list has already been run against the live company and transactions are all cleaned up. Can I skip this…