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…

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…

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?

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…

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?

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…

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

Hi All, I have a client that prints two different invoice forms (they are quite different from each other in layout & info) They would like to be able to print them both at the same time. I am unable to do this with a sub report (I think it has to do…

I’m new to Sage 100. We’re running V 4.50.7.0. I am trying to find where I can change the logo on the invoices and PO’s. I’ve searched through Sage in “Setup”, “Paperless Office”, “AR” & “PO” and can’t find the forms anywhere. Can someone point this newby…