Sage 100

If you’ve already recorded nonemployee compensation for tax year 2020 in 1099-MISC form Box 7, a utility is available to move the totals to 1099-NEC form Box 1. For more information see AP_Update1099s_utl.pdf in the ..\mas90\utility folder on the Sage…

Hello, I work for an aerospace raw material supplier. We have over 40's items in stock in our inventory. We are currently in the process of transferring over from Sage 50 (using for over a decade) and are running into a problem before our "Go live…

This is a new feature with v2020 (to use with upgrades), which I have just seen work for the first time. There are two issues I spotted. 1. Where there is an error with the report conversion, it does not always name the report file where the error…

I need to convert my financial statements to cash basis for our CPA. I don't think Sage has an option to do that. Do you know how this can be done? Thank you!

So we are a long time user of the Work Order module, now the Manufacturing module. Sometime later this year, I plan on switching from Advanced to Premium as I now understand that there is a manufacturing module for Premium. Is this what is referred to…

Am testing a client who relies heavily on this file . Have already found an issue re renumbering - doesn't appear the history follows the renumbered employee. Now have also found that the conversion did not bring over the Date Changed field (this is CRITICAL…

Just had an upgrade client ask about wonky Posting Dates in Paperless from converted records. Went back into my own Sage and see that there, too - an accounting date of 2015 but a Posting Date of 2005, etc. Fine for records SINCE the update. Am assuming…

Hi All, Our manufacturing company has made the decision to go ahead and move from DacEasy 2015.1 to Sage 100 ERP. We have accumulated nearly 30 years of DacEasy transaction data and account history and do not wish to throw all that away in the transition…

Good Morning, I started doing a test upgrade (2018.0 to 2018.7) on Monday afternoon (Sage cloud 2018 Premium). I did not experience any issues during the installation. However, I am still going through the data conversion from 6.00 to 6.00.01 since…

We are looking to hire remote staff to help with our bookkeeping. How did you find qualified individuals or did you train? Thanks, Sam

Hello, I am completely new to this. I am a SQL DBA and I have been asked to take our OLD MAS90 system convert the data to SQL and write reports to allow accounting people to find data from our old system. We currently use MS Dynamics NAV. We switched…

In PR conversion wizard Tax filing status is blank - cannot create new status

In upgrading a customer from 2015 to 2017, I am getting this error when trying to convert the company: "Error: "The TimeCard module needs to be reinstalled." ID90364 doesn't apply. This company has never had TimeCard so I can't delete it.

Want to import payroll master data for set up from a newly acquired non-Sage company into existing Sage company. At a minimum would need employee master, tax status, employee deductions, etc., Will build an import file from new data for use in VI. Anyone…

I'm trying to design a VI job to import manual payroll checks to assist with conversion from another payroll system. When I test it the log says all the records are importing successfully; however, when I actually try to import the data the header record…

It's been a very long time since I had to convert someone from 4.3. I have a client that we just ran the pre-migration Inventory Validation Report for. They have 24 pages of items that do not exist in IM1, but have data in IM2 and IM5. They don't recognize…

When doing the 2018 conversion, does each employee have to be manually converted to the new tax group structure or is this done through the conversion wizard?

We are in the process of converting payroll data to Sage100 2018 Advanced. I am remapping the Payroll Custom Reports and can't get the file: PR_Employee data to link into the 2018 custom report. Can't browse the data in this file for Names or Social Security…

I am having the same issue. The benefits are also all in the 2nd qtr.

Client has upgrade from 2015 to 2018. We can no longer see the JC Daily Job Transaction Registers in the Paperless Journal and Register Viewer. If you look in the PL_JournalPDFLog.M4T file, the records are in there. The PDFS still exist. We just do not…

I am moving someone to a new Sage 100 install, and my original VI job works great. But I missed a field (ship to code). I'm wrote another VI job (or modify the original) to update JUST that field. I have only the SO number, division and ship to code in…

We have someone moving to Sage 100 using only SO and AR. We have GL activated because it fussed at us otherwise, but won't really be using it. As hard as it is to believe, they do all of this in their legacy system (and will in Sage 100), then do manual…

I get the following error when converting the data: The following conversion record failed while converting 314: 05.00.00.00:DATA:CI_SageExchange:000000:000 - Error #12: File does not exist (or already exists) View the Activity Log to locate a…

I was able to migrate the data. When I am converting the data (toward the end I think) I get the following: The following conversion record failed while converting 314: 02.17.00.00:DATA:PR_ConvertToFramework:000000:000 - Error #11: Record not…

does anyone know where I can find the tool to convert Frx trees to SI trees?