Sage 100

I am working on an issue after a new a install of Sage 100. The font on the Sales Order Entry Module is tiny. ( See attached Pic ) . I have adjusted the resolution and scaling in Windows. But this has not made any difference. All other Sage modules and…

Hello everyone, I created a picking sheet form to print out as a thermal label customized to a merchant's specification. The label has two unsuppressed sections (rest suppressed), Group Header SO_SalesHeader.SalesOrderNo and the Group Footer. The Group…

Before proceeding I want to make it clear that I am not the end-user but IT for the office. Please assume that, at this time, I know very little about internal functionality of this application. I know enough to get it installed and verify things are…

I have created a "description" field to hold the description of the unit of measure as the 4 letter unit is often pretty cryptic. I had no problem creating it, but when I go to add the field to the panel (Dmain), I cannot add my UDF. The add field is…

We had our system put in about a month ago(Sage 100 2021). When I go to make a customer credit in the Sales Order module, I can apply it to a specific invoice. But once I go to send the customer the credit, nowhere on the form is there a 'applies to invoice…

Is there a way to add the Quantity Ordered and Back Ordered fields from either the SO_InvoiceDetail or SO_PackingListWrk tables to the SO_AdditionalPackingListWrk table? I've tried creating an UDF via CM under SO Additional Picking List Work, but I…

We're editing our picking form, but now when there is a comment on an item it will add a line of space before the next line item. Is there a way to get rid of this space? Is there a way to get rid of the extra space created when an item doesn't have a…

We have products that we purchase from multiple vendors. We have the Vendor codes and descriptions set up as Vendor Alias' in Item maintenance. When we make a PO for a vendor and enter an item that has multiple Alias codes, it will actually print out…

I was trying to use Report Manager to copy the form from the company code that I created it in to all companies. It shows in the Report Manager and after I create the form code in the other company it is using the standard form. I have 250 companies that…

I'm trying to set my scripts to be able to search the tracking number when they click the hyperlink, but for some reason I don't get the value I get the name of the UDF, but not what I put in there. Anyone has idea how to do it? please help ' Create…

Good morning, all! A couple of years ago I made a custom report that shows all our unpaid payables. I currently have one filter on it, the DateUpdated field, so I can narrow it down to a certain day(s). Since that is my only filter, I have to wait until…

Is it possible to add a recurring note to the body of purchase orders? For example, to add company contact information if there is a question. We used to do this via the /C command on every order but I am sure there must be a more practical way to do…

My client does not want to show the payment and credit detail for each invoice on the AR Statement. He only wants to see a single line for the invoice and the balance owed for that invoice. How do I hide the payment detail in Crystal?

A client has 84 companies in their Sage 100 Standard system, which was recently upgraded from v4.50 to v2016. The upgrade was installed on a new Server 2012 and workstations are new Windows 10 units, all exceeding current SPM specs. In Sage Intelligence…

Does anyone use Wells Fargo Bank for Sage 100 check printing. They require a specific font layout size and spacing that we are unable to get. If anyone has a check form for Wells Fargo I would love to get the crystal file. Any other suggestions on fitting…

I have setup paperless office and it is working great, thank you all for your help. Is there anyway to also send the other forms requested by certain customers with the invoices such as the C of C's, BOL's or Packers? I'm not sure if there is a way to…

When creating a Sales Order for a bill with options, the materials on the options bill are not recognized by MRP. Is this by design or am I missing something?

I am running a COGS report for the week ending 4/15/16; however, not all of my invoices are coming up. I verified that one particular invoice in question was correctly posted in that time period, and the items are allocated to the correct GL accounts…

I did create a new form in sage 100, but how can I make it appear in the report setting list. I am using Sage 100 2013 V 5.008.00, ( We will upgrade soon the 2016) Thank you for your help. Joe

Hi all, Regarding the slowdown of Paperless PDF form creation using Sage 100 Std - 2015 SP 2, after converting from MAS90 version 4.5. (I believe this issue started in the 2013 version) I realize this subject has been discussed on older threads…

Forgive me if this is the wrong place to ask this question. We have about 10 locations that all do the same process. These locations have their own printers. I am trying to st up a single form which will print 3 copies. One copy will be directed to the…

Crystal VI, Sage 100 vs 4.5 I am recreating Crystal 10 reports from Mas90 vs. 4.3 up to the 4.5 for purchase order. I took a 4.5 sales order form and saved it over the new purchase order form. I wanted to preserve the layout and text areas of the…

I am trying to create a new report through the reporter. When I give the report a name and choose where it will be in the reports it puts me to the next screen where I should select a template (Landscape, Portrait, Shipping Label.) At this point no matter…

I am trying to add the Finished Product Bin Location to a Crystal Reports Picking Sheet form. Can anyone assist?