• Just Released! Sage 100 2023.1-2023.2 Program Fix AP7200T

    What's new in Sage 100 2023.1-2023.2 Program Fix AP7200T This resolves the issue where there is a long delay in A/P Invoice Payment Selection when clicking Select with a large number of open invoices to load. Download and install this update Important…
  • Just Released! Sage 100 2023.1-2023.2 Sage Partner Cloud LM7206T

    What's new in Sage 100 2023.1-2023.2 Sage Partner Cloud LM7206T This resolves an issue where the SPC User Mapping Fails after migrating to a new SPC Sage 100 2023 Premium site. Download and install this update Important: If you use third-party products…
  • Just Released! Sage 100 2023.1-2023.2 Sage Partner Cloud LM7206T

    What's new in Sage 100 2023.1-2023.2 Sage Partner Cloud LM7206T This resolves an issue where the SPC User Mapping Fails after migrating to a new SPC Sage 100 2023 Premium site. Download and install this update Important: If you use third-party products…
  • Sage Partner Cloud for Sage 100 February 2024 Update

    What's New In the Sage Provisioning Portal, the Sage Partner Cloud product version for Sage 100 2023.1 SQL is now available. Important Note: In the Sage Provisioning Portal, when adding a site for the Sage 100 SQL product, we recommend switching…
  • Just Released! Sage 100 2023.0 - 2023.2 Program Fixes LM7204T and LM7205T

    What's new in Sage 100 2023.0 - 2023.2 Program Fixes LM7204T and LM7205T This resolves an issue where Error 88 occurs when invoking a message box via script. Download and install this update Important: If you use third-party products that integrate…
  • Get your Sage 100 2023.2 and 2022.5 now!

    What's new in Sage 100 2023.2 The following enhancements were added: The ability to edit start time and end time on Labor entries for a specific work ticket or step. The option to summarize Material Lines in Work Ticket Entry. In Development…
  • Sage 100 What's New in Version 2023.2 training is now available on Sage University

    Stay competitive by keeping up with the latest product release training. It is designed to help your business gain accurate insights and eliminate inefficiencies with automation while allowing you to be more productive. We are pleased to announce the…
  • Business Partner

    I am needing recommendations for a Sage 100 Business Partner
  • Sage University Monitoring

    Is there a way to monitor employees activity on Sage University as an Admin
  • Sage University

    Good day I had to create an account for the university and I used the wrong account number.How can I fix this?
  • Sage 100 What's New in Version 2023.1 training is now available on Sage University

    Stay competitive by keeping up with the latest product release training. It is designed to help your business gain accurate insights and eliminate inefficiencies with automation, all while allowing you to be more productive. We are pleased to announce…
  • 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…
  • Sage 100 - New Getting Started with Financials Course

    We are pleased to announce the rebranded and improved Getting Started course for Sage 100. We have added several key topics to help customers get started with the General Ledger, Accounts Payable, and Accounts Receivable modules. It is available to…
  • Alert: TLS 1.0 / 1.1 support for Sage Sales Tax ending February 16, 2023

    As previously communicated by Avalara, to provide customers with the highest levels of security, Avalara will no longer support TLS 1.0 and 1.1 after February 16, 2023. Learn more here . If Sage Sales Tax stops working after February 16, 2023, please…
  • 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…
  • Invoice total displaying as zero

    The total is displaying as zero in Invoice Data entry I've written the script for the extension amount as follows. Can you pls clarify which column should be used to store the total?
  • Invoices not showing in customer maintenance

    Hi Team, Can someone kindly help me with displaying the invoices in the customer maintenance section? It appears in the data entry for invoices but not in the section for customer maintenance.
  • Serialized device floating in limbo.

    I was in the middle of Transferring two Serialized Devices from one Warehouse to another. While in the middle of this sage crashed. Now when I go back in the devices still say they are in the same warehouse but they are not available. How do I fix this…
  • Period End - multiple years need to be closed

    I have a situation where Period End Processing has NOT been done in over 10 years. I am trying to get things cleaned up. Is there a way to close multiple years without having to close out each module for each period for over 10 years? That would be 120…
  • WIP was turned off and it affected our GL postings. Is there a way to fix these without looking at each S/O Journal?

    Currently we use payroll for expensing the labor expense on our setup. There was an automatic offsetting journal entry that would zero out the expense for the labor transactions added to an S/O. When WIP got turned off the offsetting transaction for the…
  • Sage 100: Announcing Sage 100 2021.0-2021.3 Program Fix LM7010T

    The fix addresses an issue where Bank Feeds checks are not matching Sage 100 checks when downloading Bank Feeds transactions in Bank Reconciliation, Check, Deposit and Adjustment Entry. Download Sage 100 2021.0-2021.3 Program Fix LM7010T
  • Delete or reverse a JE

    I am new to Sage and need to delete a couple JE's that were in the previous (March) period-I have figured out how to reopen the period- however only 1 or 2 have deleted-the others tell me that they can't be deleted until all information is removed from…
  • How can I verify where items are committed? Sales Orders/Backorders/Etc.

    My company manufactures products that we categorize by Lot #. As an example, I have an item with Lot # ABCD that we delivered into Sage 4,143 bottles. Of that Lot #, I can confirm that 3,628 have been invoiced and sold, leaving 515 left, which is exactly…
  • How do I enter account Partner_Account Number on Sage University as the website does not have an option to update it?

    Hi All, I have placed an order for a course on Sage university but the system is not allowing me make the payment. Hence, we reached sales customer service via email and they reset the same and asked us to try and purchase the course again to redirect…
  • 100E - Sage 100 - Object Interface Course Purchase Issue

    Hi, I purchased the above mentioned course on Sage university but I was not able to access the material as the payment was pending. Also, I got a auto mail from sage informing that one of their sales person will contact us for payment part, but I…