Sage 100

We are struggling with an intermittent problem in Paperless Office; sending SO Invoices in Customer Viewer. The system will indicate the invoices have been sent with a "Y" yet they never hit our Exchange server. Our company has a Sage 100 Advanced V2023…

Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…

I set up a VI job to set paperless office settings for all of our customers so it would email their A/R Statement to a contact code (rather than the customer email). Now I'm trying to figure out how I can remove that contact code using a similar job …

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…

In the SO module we currently use paperless Output Office for printing SO's and SO invoices. Is there a way to use paperless for printing the picking sheet "Pick Sheet"? Thanks

We have paperless office setup and it works very well but the only thing is once in a while an invoice is not printed correctly and so it's not in the folder is there any automated way to go back and to grab missing invoices and have them reprint to the…

Hope a community member can help here. I have a few machines that are running the ARM version of windows 11. The sage pdf converter for paperless office does not include a arm version of the driver. I have reached out to both sage and amyuni (the…

Upgraded to Sage 100 2021, I am not seeing paperless options in my Customer Maintenance screen, is there a new right I need to activate to get that back??

I tried to enable Paperless and now get the following dialog whenever I try to print anything. I wasn't able to get pass the first step in setting up Paperless. All checkboxes are unchecked and I still can't get by this error. Any ideas?

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…

AR Customer Statements are printing / pdf / paperless delivering blank pages. There is a documented "work around" for printing to do a crystal suppression formula... but that does not stop the "pdf all" or other paperless output options from doing blank…

I am setting up a new server and need to move the Paperless Office PDFs from the old server to the new server. What I discovered is that it seems that when I move files, it's limited to 8,001 files at one time. Has anyone else had this experience? We…

Hi. I am having an issue with electronic delivery or PDF storage of remittance advice for paperless office. It saves and delivers by email BLANK page for PDF instead of the data. When printing to a printer it prints just fine but when saving to PDF…

Sage 100C Premium We have 1 new user who can't get the hang of how Paperless works when printing a PO. It's causing havoc and I need to shut that off for them. They need to only print PO's, never email them. How to do that? Thanks!

Setting up role permissions for financial and bank auditors - would only provide access to view information in the modules, view everything in Paperless and ability to utilize print parameters for report printing, access to Explorer for all functioning…

Hi community, running sage 100 advanced version 2015. I've got a puzzling scenario. If i attempt to launch a rpt business object from a button script, i can leverage and send the document to paperless office. Yet if i run the same code formatted…

We have a multi-user license for Sage 100 Advanced ERP 2014 (Version 5.10.3.0). Currently, paperless will mismatch documents when updating two postings at one time. The results are the same when printing/updating from the same company in the same module…

Hello Everyone, I've read the previous posts referencing signature pads; however, they are all outdated. The company I work for is looking to implement the use of signature pads with our sales order module to streamline our processes. Currently, we…

Our company currently has the paperless module installed, which saves all journal entries as a PDF to the shared drive when we click print. I am being asking to find the best way to also get our backup paperless. We currently use Doc-Link for all accounts…

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…

Hi All, Having a bit of a challenge and wonder if anyone has come up with an "elegant" solution (doubt it but have to ask). I have a client that has more than one location. They have customers and vendors that also have more than one location. So if…

Hi All, Because of some peculiarities with the PR_EmployeeDocuments.M4T file in version 4.5, I am needing to edit a large number of records manually. What I am looking for is a hot-key or hot-key combination to go to the next record. While in DFDM…

I'm having an issue where one of our Mas users is simply unable to load up any invoices from the Invoice History Memo Inquiry. I didn't find a permissions issue for the Sagesoftware folder. I also had the user try a different computer to see if the problem…

Hey all, I have a strange problem with paperless. Client has Mas 200 4.4, with some DSD mods. client is running with a workgroup, not a domain, for some reason. DSD mod, i don't have the exact name right now, but it allows multi-company invoice payment…