Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I'm running Sage 100c Advanced 2020, Version 6.20.6.0
We have one primary company and another dozen or so secondary companies.
My accountant told me today that when he posts something in AR/AP in the primary company it is very fast - almost instant…
User is stating that she is receiving Printer not activated, error code -30 when printing statements and emailing them. She is able Electronically Deliver the Invoices in a batch but Statements gives her the error. She is sending about 300 - 400 Statements…
I'm simply trying to change some comments for some records in the JC_JobTransactionDetail table.
The source code for the records I'm trying to change is "PR" and it is set correctly in the import job and in the source file.
The cost type is L for…
I am trying to import payroll as I do every pay period. But for some reason I keep getting this error today. My VI import job for payroll has not changed, and has worked for years...until today. Any direction where I could get some help to fix the issue…
I am trying to do our Month End task of closing AR and AP however the Daily Transaction Register task (for A/R) is remaining in the Master Console despite the file being empty.
I have tried several different things to no change.
I tried ending the…
Can someone please try to help me. When I go to create a new RMA entry in Sage 100, everything seems to work perfectly fine. But if I choose replace a product a customer ordered and I followed the help guide that said choose cross ship and I go to create…