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 am in the process of migrating Sage 100 on prem to Azure. I see this a a multi step process...
In Azure:
Will upgrade my on-prem Sage instance to latest version.
Install Sage 100 on Azure Server (latest version)
Overlay the new installation…
Hi,
I am trying to use Sage 100 2021 Advanced in Azure using Azure Virtual Desktop, I have deployed a server in Azure and installed Sage 100, I have deployed 2 session hosts and installed the Workstation client, when using the full desktop I open Sage…
Currently we have an MSP host a Server2019 VM where anywhere from 15-20 people log in to access Sage 100. I am looking to migrate it over to an Azure Instance. Are there any recommended instance types or configuration resources I can read into?
Thanks…
When we enter a new item code into "Item Maintenance," it used to create a new product in the system. However now when we enter a new product code, everything goes blank, but it says "NEW" right by the Description (as it would do before). Everything else…
So we finally set up our email feature and after some tweaking emails now send perfectly fine to our customers. Our issue is that in the EDMM module where we create a default email message, even though a message is saved when we send electronic invoices…
I've noticed that if we fill in the Work order/sales order fields after creating a purchase order that when we then look at the item we just purchased it does not reflect in the Quantities section on the main tab that there is anything on a Purchase order…
I am having difficulty getting our items in item maintenance to show up on tab 6 under Sales Orders and Work orders appropriately. Am I missing a setup somewhere to make this work for all items? It works when we create a purchase order...
Hello
We just Update from sage 2013 to a 2016 Version, But now I am getting a message " User Limit exceeded" I did try the base knowledge but I could not fine any topic about this message.
If you have any suggestion please let me know
Thank you…
how to import ship zone under shipping rate maintenance for Sage 100 V4.5
Shipping Code already set "Actual" under Sales Order, item has it's own item weight, want to set up everything in the right place to do a calculation on freight for the sales…
I am setting up 4 users to remote into my server to access Sage Mas 100. I know there is a way to have them log in and have the program start automatically, but I can't seem to find it. Can anyone help? See below image...i need help figuring out what…