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.
Stay competitive by remaining current with the latest product release training, crafted to provide precise insights, eliminate inefficiencies through automation, and enhance productivity.
We are pleased to announce the what’s new training for the upcoming…
We had 2 checks stick together during check printing. I did not notice we were off by a check number until I had printed and posted the batch. about 40 of our 78 checks printed are off by 1 number. How do I fix this? Do I have to void them all and reprint…
We are getting multiple occurrences of this error (multiple lines and multiple processes) on Windows 11 machines (like the Windows 10 posted linked below).
I have research a lot of things but this keeps happening.
Any assistance or ideas?
Did the…
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…
We are pleased to announce the what's new training for the upcoming Sage 100 2023.0 product release.
This course provides you with information on the exciting new features and improvements that have been added in this release.
It is available to all…
Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2
Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…
Hello all,
I constantly get a popup to log into my account with microsoft every time I try to test the Oauth email settings. When I do actually try to log in, the page fails as seen in below screenshot. Everything is filled in on the company maintenance…
Sage 100 keeps getting better to continuously serve the needs of our valued customers.
With the release of version 2022.0, Sage Production Management has been improved to offer you the features of our Work Order solution and so much more into a modern…
I'm preparing my upgrade from v2019 to Sage 100c Advanced v2021 with PU1 (due to Scanco Operations Mgmt compatibility) and notice KB articles referring to slow performance issues with STANDARD and PREMIUM. But nothing with ADVANCED.
Does anyone know…
I created a Sales Report in Crystal Reports 2016 that has 20 columns of Summary and then those 20 columns have sub-reports that I have linked to provide the Details by simply clicking on the hyper-link of the Sub_Report name. I added the Sales Report…
I am writing an html email alert for Sage Alerts and Workflow v9.0 for Sage 100 and I have a table in the email alert and I want the table to be shaded for every other row. I'm using the nth-child(even) method and I can't get it to work. If someone has…
I have a customer that has about 10 different divisions in different states. I received a few checks today , and while applying payments i accidentally over received in one account. So now that account shows -$239.40 , however i need that to be transferred…
Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years.
Example:
Qty Ordered = 7.00
Qty Received = 0.00 (Can't receive Qty on a Charge)
Qty Invoiced…
Anyone use BI360 for their Financial Reports in Sage 100? What do you think? I've used BizInsight for years and have worked with F9 and Sage Intelligence. Currently, I believe that BizInsight is the superior product, but with the recent acquisition I…
Just wondering what financial report alternatives are available for Sage 100. I have seen Sage Intelligence years ago, but was not impressed, it was clunky, difficult to use and not flexible. I have worked with F9 which is user friendly and is super flexible…
Hello,
Our accounting department was trying to limit who has access to Vendor Maintenance, and instructed me to remove permissions for all users except for a select few. Unfortunately, when one user was trying to use "Receipt of Invoice Entry," and…
We have revamped our naming convention for "budgets". I want to delete the old budget codes. I went into General Ledger, Setup, GL Options, "Budget" tab. When I click on the old budget name I want to delete, I get a message that states I cannot delete…
Hello!
I am trying to create an order completely with SData and Paya.
I have no problems with it when I am trying to create an order with PaymentType = Check.
Here is the XML for such example:
<entry xmlns:atom=" ">http://www.w3.org/2005/Atom…
Are you new to Sage 100 and need to train multiple people in your company? Or perhaps you are a long-time customer, but have new employees or need to cross-train employees?
We offer two, year-long Anytime learning packages available to all the employees…
We are pleased to announce that on 12/14/2016 we released the 2016 Interim Release Download (IRD) and the tax tables for the 1st Quarter of 2017. A Software Notice was sent to the primary contact of all current Sage Business Care accounts with this information…
Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?
It would be great to have a Spell Check to find common spelling errors in Sage 100! This would eliminate embarrassing misspelling on invoices and other documents that go to customers and/or vendors. • Have the ability to turn the Spell Check on/off in…
