Sage 100

Why doesn't the Demand in IRP Generation process take into consideration the units SOLD for items? It only accounts for the Projected demand - SO Quantity on open Sales Orders.

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 am attempting to change warehouse for an item in RMA Entry > Lines, but I am unable to change the warehouse of the item. Any Solutions?

We are testing items to return in RMA, but we are getting the notification that the item isn't setup for returns. Where can we enable this?

I am trying to get into the setup option "Price Level by Customer Maintenance" but am receiving and error message. Is there somewhere where I can enable this option?

I'm using Sage 100 Standard 2020 (v6.20.1.0). In AP, in Vendor Maintenance, Vendor No field, I'm looking for "International Paper". I should be able to type "INTERN" in the Vendor No. field, and then I should see "INTERNATIONAL PAPER - ACH" appear on…

I never enter a remit address, but when i wrote check yesterday one of the checks had an address different from the main address. How could that happen?

Hello, I have been asked to copy the Report Setting that a specific employee that is no longer with the company had created and to bring it to the main company's account. The reason for this being is that the company's account, for some reason, is printing…

I need to make a single, one tine purchase from a vendor we will not be using again. I searched in Sage City, Sage University, YouTube, and Google and found nothing. The lack of info is extremely frustrating...I've yet to find any source that can help…

We are trying to get our receivables under control and our IT department has helped so that our customers now go on automatic credit hold when they have invoices in 120 days. In our system, when a salesman attempts to open a sales order and the customer…

Sage 100 Advanced We don't use Sage Exchange.Is there any harm copying a subject table to another company. I can't get the same payment options to show up using the AR/Setup Options, so I just copied the table. Call me crazy

Is there a way to change an item code or merge with a new item code while retaining the sales history from the original code?

Is there a way to restrict an On Hold PO from being received in ROG/ROI? New security on Sage 100c Advanced 2022.1 doesn't have such an option for "Override" or anything else I could find. SO has something, but not PO. Why wouldn't Sage make the same…

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…

Has anyone else noticed the themes in Sage 100 2022 Premium are misaligned? We use different frame colors by company. The cutouts for the minimize, maximize, and exit buttons on the top right of every screen are misaligned.

We are using Sage 100. We have some users that use the workstation app on their local machines and we have some users that connect to a Terminal Services box to run the workstation app. I recently configured SMTP on the Sage server. We require firewall…

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…

Customer orders in cases but need to invoice in pounds. Cases may or may not be exact weight, each case may have a different weight. Similarly, order from Vendors is in cases but are invoiced by the vendor in pounds. Again, case may or may not be exact…

I set the company background color last week and now they are all the same. In Company Maintenance on the Theme tab I tried to turn it back to standard, then change back to classic and choose a new color, but it still isn't showing the background or frame…

Miscellaneous Codes: can a service item be entered into "inventory" since there is nothing to physically count so we can assign a vendor and costing. And just make it a drop ship only item. Thanks

Currently we have an MSP host a Server2019 VM where anywhere from 15-20 people log in to access Sage 100. I am looking to migrate it over to an Azure Instance. Are there any recommended instance types or configuration resources I can read into? Thanks…

Using Production Management->Setup->Work Ticket Template Maintenance and creating a new object: 1) Input unique NEW template number that does not exist in the system 2) choose COPY (from Open Work Ticket) from the Message Box 3) Select existing…

MSXML 4.0 had been installed on the server at some point during installation of Sage 100 2017. Does it still need to be installed after upgrading to Sage 100 2020? The issue is that the version is no longer supported and is a security risk.

During the Sage Premium setup, it asked for a SageCRM user and I have always used the sa user with no issues. Can I set up a different user and what rights does that new user need to have to work properly? Are there written instructions to do this?

Hello, We are making some changes regarding taxes at our company and are wanting to change the default tax class when adding new items. Currently, when a new item is added it is assigned 'NT' (non taxable) tax class, and we want it to default to …