Sage 100

I get the following pop-up message when clicking on the windows 10 desktop icon for SAGE 100 2023 advanced: "User Account Control Do you want to allow this app to make changes to your device PvxBootstrap" Is there a way to prevent this message from…

I am in the process of migrating Sage 100 on prem to Azure. I see this a a multi step process... In Azure: Will upgrade my on-prem Sage instance to latest version. Install Sage 100 on Azure Server (latest version) Overlay the new installation…

I want an account to start requiring job numbers when paying per-diem. Can I not change an established general ledger account to start requiring that?

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…

Hello, Does anyone use barcodes on their Work Order Travelers? Currently, we manually type all of our production into SAGE the day after the production is actually completed. I am wondering if we could use bar codes with a scanner to enter this production…

I am very new to Sage 100 2021. We do use Operations Management (jobops). Our manufacturing produces by-products. How do these get added to Work Tickets? All I have been able to find is for other versions of Sage or unanswered questions. Any help would…

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…

Our company needs to send 250 check stubs and direct deposit stubs to our employees, we do that process 1 day per week and send all un Bulk, we use Sage 100 Advanced 2018 (Version 6.00.10.0). Each week at least 20 emails have not been sent, we checked…

Hi all, When we start to create a new item record the UOM fields all default to "EACH" automatically. I notice also that "EACH" doesn't even exist in our Unit Of Measure Conversion Maintenance. Customizer says the initial value for this field is…

Hello, I have one user who is unable to change the Warehouse code in SO entry from her default to anything else. It is greyed out and wont allow a change. I have changed her permissions, changed her customization group, and nothing has worked. Is…

How do I change the Check Print Set Up in SAGE 100? It is currently set for Check, Stub. I need to Change to Stub, Check, Stub and retain that setting for the future. Currently have to change it every time check is prepared. Thanks - DJS

We have a Customer, that wants to use Sage in Chinese language, when we write Chinese characters in Item Maintenance>Description field it is normal, but when we press enter the characters are becoming "???". Does anyone have any experience with this…

In deduction code setup, there is the option to select in which pay periods you want the deduction to apply. We have several deductions that we want to withhold in just the first 4 weekly pays of each month, but that option no longer works. Even if the…

Hello, I am in the process of restructuring roles for our company. We just began testing, and one of the reported issues is that there are no VI jobs in the job select menu. All of the Visual Integrator permissions are selected for this role, so I am…

I am new to Sage. We are having issues with Parent items that are also used as raw materials in other BOMs. Most of these items are made to stock but when they are being used in other BOMs the (Kitted) item is not being pulled into the BOM the subcomponents…

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…

Is there one built into sage 100c (I can not find it)? Can I get one pre-formatted elsewhere?

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.…

Can a Standard Purchase Order be converted to a Repeating Purchase Order?

We are working on upgrading from Sage 2016 to Sage 2018 but need to solve a problem before we upgrade. Our company gives each employee who selects the HSA qualifying health plan a non-cash fringe of $75 for their HSA. This is an "in and out" item in payroll…

In Sage 100 2018 Payroll module, which Tax Rule should be applied to Cafeteria Plan deduction codes? We have a list to select from, but the only code I see that specifies being Cafeteria is code -805082 Health Savings Account - Cafe EE Deduction. Do we…

Hello, We are currently running Sage 100 ERP (as application, not service) and have been having issues. Recently, the users are intermittently receiving an error stating: Unable to Connect to Server. The server "servername"is reachable, but it…