• Memo File Attachment Location

    When using the Sales Order Module, attaching a file seems to simply link that file from the original location. Is it possible for Sage 100 to manage the file location? In other words, Sage 100 copies the file from the user's machine, and places it…
  • Automate Work order notes

    Hi all, Is there a way to have the work order notes prefill with each new work order without using a template? Would like to setup a series of questions that CSR can see in the work order notes and type in answers after for example: Problem: (CSR…
  • Copy tab 6 from customer maintenance to Job Maintenance panel in its own tab

    Is it possible to move tab 6 (invoices) in customer maintenance over to its own tab in Job Maintenance? Where to start with accomplishing this? Users are just tired of needing to open 5 or 6 modules every morning and keep them up all day, so we're looking…
  • Invoice Batching – Can't Set the Cost Account Key

    When invoicing RMA's, we use logic in a custom script to set the cost account key and the sales account key on the line items based on based on the customer division. When I go to the newly created invoice, the sales account key has the correct value…
  • Sage Alerts HTML email color coded table

    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…
  • Sage 100c with Sage Alerts -How to access the Customer Paperless Office email addresses

    Hello, Running 100c 2016 on SQL and have Sage Alerts. Need to email invoices to all the email addresses set up for the Customer in the Paperless Office settings using Sage Alerts. How & where do we access those fields via Sage Alerts? Thank you…
  • How to prevent a SO from being invoiced with negative quantities because the PO hasn't been received

    The Subject pretty much sums it up. We create a SO with a BO, we order the product. The product arrives but the PO isn't always received into Sage 100c before the SO is invoiced. Is there a setting that won't allow the SO to be invoiced or to prevent…
  • Managing tool constraints for capacity planning

    FormerMember
    FormerMember
    Some products have only one layup tool available while others have multiple tools. Tool availability impacts capacity (and throughput). Does Sage accommodate adding the number of tools that are available to manage capacity planning or does each tool need…
  • Work order Steps

    FormerMember
    FormerMember
    Hi I am trying to add steps and sub-steps to a work order in sage 100 how do I go about doing that? For example for certain work order we need to do the following step: 1. Receiving Inspection: Receiving Checklist 2. Discontent Retain…
  • How do i use knowledge sync to automatically create purchase orders base on inventory amounts?

    FormerMember
    FormerMember
    Hi All, Our company recently purchased knowledge sync (Sage Alerts and Workflow), and i was wondering if it was possible to automate the purchase order creation process based on if specific items are below the reorder point and if its inventory cycle…
  • Networking Request - Service Company Using 100 C (US)

    Greetings All: Our company is in the process of implementing Sage 100 C. We are an industrial service company based in the Southeastern US (GA). We have a very motivated implementation team, and have recently brought an excellent Sage consultant on…