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Sage 100 2020, running on Server 2019 RDS session
Getting error. tried all email options / settings but no luck, need some help.
Error : Email service is not installed
Anyone have a tip to resolve.
We have other email utilities running on…
We are currently working to get our version of SAGE 100c Advanced 2017 (Version 5.40.2.0) upgraded to the latest and greatest with our SAGE consultant company. We have been working on it for Months but due to customization of the product it is taking…
This has been an ongoing issue for years. When customer service enters an order, the credit warning comes up, even though the HOLD is right there, they can just leave the order status as open or new, send the order to shipping and once its shipped...…
We just upgraded from Sage 100C V2019 in that version and all the others before we have been able to add on the fly ship to addresses. In 2022 it looks like someone thought it would be a great idea to remove that permission able item, either that or they…
Hello,
We have comments on sales order dropship lines that we would like copied to automatically generated purchase orders, if possible. We are unsure how to accomplish this. Is it possible to transfer sales order line item comments to dropship purchase…
I am doing a manual check and chooseing Bank code C. Bank code C should post to account 20011-00-00. That is the account for that bank code. But it posts to a different bank account. Account 10400-00-00 which is for Bank Code A. I have re-entered it 100…
I have a migration that failed in the prepare stage, before any SQL databases or tables were created, and I am attempting to begin it again after addressing the dictionary issue that stopped the prepare.
However, the migration cannot begin and returns…
Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2
Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…
Hello all,
I constantly get a popup to log into my account with microsoft every time I try to test the Oauth email settings. When I do actually try to log in, the page fails as seen in below screenshot. Everything is filled in on the company maintenance…
I set the company background color last week and now they are all the same. In Company Maintenance on the Theme tab I tried to turn it back to standard, then change back to classic and choose a new color, but it still isn't showing the background or frame…
We currently use all the core modules (GL, AP, AR, BR, PR, IM, PO, plus Job Cost and Time Card. I am looking for something, for example - we may have 1-3 jobs at a time (up to 90 days each), each job will have 2-3 work tickets, and each work ticket generates…
We've been using F9 for a very long time, and sometime in the past couple of months it has been "working" in terms of allowing the F9 formulas in excel to work, but when one user (me) tried to do some additional F9 tasks (drill down), it only sees 2 of…
Hello
I am trying to create a VI Job that will delete a long list of vendors with whom we have not done business in over 7 years.
I've "created" the job and imported the data from my list but get an error. Sage does not like my thinking.
Here…
Why doesn't the SO_SalesOrderHistoryHeader file get updated with the new customer number from the Customer Delete/Change utility? I've renumbered and merged several customer numbers and this is the one file that does not get updated. This file also is…
We have a client that has one company that would like to use the Expanded Customer Number, but they have another company that doesn't need the Expanded Customer Number. They set up the first company with the box checked. Now they are trying to set up…
Hello,
I setup a VI import Job for Transaction Journal Entry and it was working fine until recently. It is taking the offset account number and using it for the line account number as well. I am telling it to get the number from column, but it ignores…
Hello,
We are making some changes regarding taxes at our company and are wanting to change the default tax class when adding new items. Currently, when a new item is added it is assigned 'NT' (non taxable) tax class, and we want it to default to …
Hello
Even though our settings say to " Restrict Accounting date to current and one future Period," I am able to set our system-wide date to 12/31/21 in January of 2021. I am able to enter and update invoices in that future date. I do NOT want to be…
I am writing an html email alert for Sage Alerts and Workflow v9.0 for Sage 100 and I have a table in the email alert and I want the table to be shaded for every other row. I'm using the nth-child(even) method and I can't get it to work. If someone has…
Attempting to create my first bat file to run a VI job outside of Sage 2018 Advanced 6.00.5.0, getting a Connection Time Out error. Can anyone tell me where I went wrong?
I followed the steps carefully to create the new app in the Sage Application Server…
Hello, my company currently uses inventory management to track in house supplies. We are a medical facility, that has 70+ departments. We do not sell the inventory outside of the company, however as departments need supplies we do an "Inventory Issue…
Is there a way to view invoices in Customer Inquiry for the Sold To Customer when National Accounts is Enabled?
Currently, I can only view the invoices in the Bill To Customer.
When someone is inquiring on an Invoice on a Sold To Customer there does…
I want to have all SO Invoice lines default to an order quantity of 1 and a ship quantity of 1 (currently the default is zero). This is Sage 100 2019. I wrote the following script and attached it as a post-validation event to the Item Code column, but…
