• Just released: Sage 100 Payroll 2.24.0

    What’s new in Sage 100 Payroll 2.24.0 Default Tax Profile by Earning Code Table Rate Inquiry – Exporting (available on Sage 100 version 2023.2 or later) Payroll version 2.24 can be installed on Sage 100 version 2020 or later Before installing…
  • Sage 100 What's New in Version 2023.0 training is now available on Sage University

    We are pleased to announce the what's new training for the upcoming Sage 100 2023.0 product release. This course provides you with information on the exciting new features and improvements that have been added in this release. It is available to all…
  • Payroll Direct Deposit Fee Change

    I am trying to find out if anyone uses SAGE 100 Payroll Direct Deposit (Isolved) for payroll? If so did you encounter a change in fees your client's are paying? We ran a payroll today and noticed an increase. Thank you so much for any information…
  • How to record a wire transfer in AR

    How do you record a wire transfer from a customer in AR? In AP there is the selection drop down for Wire Transfer, but not in AR. I read if we use ACH/Credit Card, it doesn't post to BR. So do we use Cash and if so, how/where do we enter the long 15 digits…
  • Job Cost Retention Invoicing while using BT/ST

    We would like to use Job Cost Retention in Sage 100 Premium 2021, but currently Sage does not support the Bill-To/Sold-To (BT/ST) feature within Job Cost (which we need because all our jobs requiring Retention bill to a GC or third party). Adding Job…
  • AR Pre-payment

    Hi. Okay..... A prepayment was applied to the wromg customer in Sage and has been reconciled since December 2021. I was told to issue a debit memo for the amount that was misapplied. My big question is.... is it possible to apply prepayments to…
  • "This option cannot be changed while A/R Invoice Entry is in process"

    I received this error in Accounts Receivable module and I cannot seem to find any knowledgebase article that directs me on how to remedy this. Anyone else had this issue? In this instance, all batches are closed and none are outstanding in the Invoice…
  • Can an Inventory Depletion be Linked to the Receipt???

    First off, our ultimate goal is to look at an Invoice in AR_InvoiceHistoryHeader and Detail and know what the Landed Cost is. The Purchase Order Module's History Files does a pretty good job of tracking Landed Cost History by Receipt Number. However,…
  • SAGE 2020 Warehouse Negative Inventory

    Hello everyone, Does SAGE have an option to not allow inventory for warehouses to go negative regardless of the transaction type? We are running into issues with multiple warehouses. Thank you
  • Announcing Sage 100 Payroll 2.21.2 and 2.21.3 Program Fixes

    We have released program fixes PR6030T (PR 2.21.2) and PR6031T (PR 2.21.3) to correct an issue where Worker's Compensation wages and expense calculations are incorrect when using Adjusted Percentage and multiple earnings lines and a cafeteria or pension…
  • Sage 2020 Negative Issue of Materials

    Hi, In Sage 2018 and WOScan we could negative issue an item and create a new unique Lot or Serial Number on the fly. In Sage 2020 and MFG100, MFG100 will accept the scan, but Sage rejects the import because the number Lot/SN doesn't already exist…
  • Sage 100: Announcing Program Fix CI7000T for Sage 100 2021.0 - 2021.1

    This fixes errors "Error 88 PR_FederalStateTaxReporting.pvc 1017", "Error 88 CI_EFilingCommon.pvc 549" or "Error 88 CI_eFillingCommon.pvc 280" that may occur when printing Tax forms in Sage 100 Advanced and Premium 2021. Download Sage 100 2021.0-2021…
  • Visual Integrator Import Sales Orders Referencing a Master Order

    I use VI to regularly import sales orders. In this case, I would like to reference an existing master order, as the only data that needs to change per order is the header comment. As I have several master orders to reference, it would be nice to populate…
  • Need support for quarterly and year end closings. Sage 100 with Job Cost

    We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings. Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
  • /MISC "A General Ledger account is missing for an item code"

    Hello, We added few line items in Sales order under /MISC and created its invoice along with other normal line items but we are trying to post the sales batch we get an error " A General Ledger account is missing for an item code" Does anyone…
  • ERROR " This batch will be retained because deleted entries exist" in General Ledger

    Hello, I tried to delete a batch in General Ledger, but I received this error "This batch will be retained because deleted entries exist". Has anyone had this error before? How to fix it. Thanks a lot! Jun
  • Journal entry uploads

    Hi, My company is currently importing journal entries to the General Journal Entry module by uploading a csv file through the General Ledger Exchange. I was wondering if there's a way to customize the settings so that Sage is the one assigning the journal…
  • Intracompany transactions

    Hello, I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me. My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN. We utilize the WO module to purchasing, including…
  • How to purge Time track transactions that have not been transferred to payroll?

    Currently I am moving my client to Sage 100 2019 Payroll 2.21 and will be integrating their payroll with another software through time track. I am currently using a test company for all of this. I need to clear all transactions in Time track. Some date…
  • Manual check process how to go back one step.

    I am using Sage 100 2019 version, I did print checks and I notice that the posting date showing is wrong, the last part of update is not done yet, meaning is not posted in the GL but it does not let me go back or reprint this transaction. how can I…
  • Processing payroll in future year

    I have a client that will need to process payroll in 2021 before they close 2020. I've tested this in PR 2.20.2.0 and it allows me to post the payroll but the Aatrix W2 for 2021 says there is no data. The 2020 W2 is correct as are the reports that I verified…
  • Price level bug?

    I don't know if anyone experienced this: I setup a price code for our product. with price level 1 being the heaviest discount, level 2 being the lesser discount and so forth. i applied the price code to our product lines. however i notice in the price…
  • Sage Intelligence Reporting Webcasts

    Hello to our Sage 100 U.S. members! :) We understand the impact the Coronavirus (COVID-19) is having and how it has and still is affecting your business. We want you to know: we're here to help and as the new year approaches, we would like to take the…
  • How to revise G/L account?

    When I enter the purchase order, I s elect the standard order type as shown below. And the PO already has been issuing invoice and batch also has been run. So now the amount of PO shows as inventory G/L account. But it should be purchase G/L account…
  • MATERIAL RECEIVED WRONG WAREHOUSE

    Hello, We sent a PO to one of our vendors and it was supposed to get shipped to our CA location, however they sent it to our FL location. We now need to send this material to our other warehouse as we have no space here to keep the product. For…