x Want to participate? Join the group to interact

  • Moving an overpayment from one customer to another

    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…

  • Is Excel 2019 Perpetual License Supported with Sage Intelligence (Sage 100 v2020)

    We would like to install Excel 2019 perpetual license so Sage Intelligence can be run, however, the Sage Compatibility Matrix lists Excel 2010, 2013, 2016 or o365 Desktop as compatible with Sage Intelligence for Sage 100 version 2020 (6.2). Excel 2019…

  • How to clear Misc Charges on Purchases Clearing Report

    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…

  • Financial Reporting alternatives - BI 360 by Solver.

    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…

  • Financial Report alternatives for Sage 100

    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…

  • manuell structure database

    Hi; Please someone can help me ; i need a manuell of structure database SAGE 100 ; thnks!

  • Permissions working as intended?

    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…

  • Delete Budget Code with Activity

    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…

  • How to save order with credit card payment data via SData?

    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…

  • Does this default setting delete temp. customers upon period end? AR Options "Retain Temporary Customers with Paid Invoices" (Sage 100 2017)

    Good day, Could someone please verify: There is a setting, a check box, in Accounts Receivable Options called "Retain Temporary Customers with Paid Invoices" (please see attached image) Question: From what I see, the default value is unchecked.…
  • Introducing Bank Reconciliation and Certified Payroll Reporting for Sage 100cloud

    Introducing Bank Reconciliation and Certified Payroll Reporting for Sage 100cloud

    Today we are delighted to offer Sage 100cloud customers two new features designed to significantly increase their efficiency, accuracy, and compliance. As cloud-connected services, Automated Bank Feed Reconciliation and Certified Payroll Reporting are…
  • Let&#39;s play ... &quot;What&#39;s my Version?&quot;

    Let's play ... "What's my Version?"

    You've been there and so have I. You searched around and found the number to call, (By the way, you did know you could simply click on a link from the desktop to open a case on-line or start a chat session, right? But I digress...) you found your customer…
  • Sage 100 Anytime Learning Subscriptions are now available on Sage University

    Sage 100 Anytime Learning Subscriptions are now available on Sage University

    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…
  • Announcing the 2016 IRD and Q1 tax tables for 2017

    Announcing the 2016 IRD and Q1 tax tables for 2017

    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…

  • Error 462 while attempting to run Sage Intelligence Reports (in Sage 100c 2016)

    I have a client experiencing some errors I have never seen... They are heavy Sage Intelligence users. We just upgraded to Sage 100c 2016 a few weeks ago and since then their Sage Intelligence has been more error prone than I would like... Here is…

  • How to enter search criteria for Blank Fields

    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?

  • I cannot print invoices in a range, it only print the first invoice.

    I cannot print invoices in a range, it only print the first invoice.

  • Add a Spell Check to Extended Description, Memo's, Notes, UDF and other Text Box Fields - PLEASE VOTE!

    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…

  • Using General Ledger Exchange

    I have gone through the set up wizard for the General Ledger Exchange to import a journal entry from a CSV vile and got all of the way through to the GL Exchange window to import the file. When I click on the Proceed file I get an error that says, "Source…

*Community Hub is the new name for Sage City