Sage 100

I thought I read a post about this, but now I cannot locate one. When we have Vendors with SSNs, like in this ABC Vendor below, we expect the First Name and Last Name fields to be filled out, but they are not: Of course we get this message, which…

Does Sage HR offer an invoicing method for its services, and if so, could you provide details on how the invoicing process works?

We have two vendor cards that are for the same vendor, but used for different accounts. When reviewing, we found that some posted transactions had been put under the wrong vendor number. Is there any way to just transfer the invoice (even though it has…

Is there a way to disable the information or other clickable links in Sage100? I have a client that does not have web browsers installed on their terminal server and users are clicking on the links and getting errors. They would like to prevent clicks…

We are attempting to copy over all of our customized to fields from a test company to a brand new company. Is there an easy way to copy over the customized fields and panels while creating the company?

First time in 12 years that the report I maintain is getting an error. Failed to retrieve data from the database. Details: s0000:[ProvideX][ODBC Driver][PVKIO]Data page header contains invalid record offset information. [Database Vendor Code: 109…

Looking to see how big AR Invoice History Header and Detail files can get before there is a performance hit or a file size limit. We are looking at importing AR invoice details going forward in 2024, instead of a 1 line summary per invoice (actually…

What is the sql statement needed to get the last full month for a pass-through variable. Scenario is: On the 10th of the month, produce a GL detail report for all activity posted in the prior month. As always thanks in advance for your assistance…

We are a WA based construction employer with Oregon employees as well. Every employee that has gone into Oregon to do work, Sage takes the Oregon Paid portion out of the their check. I believe that is coming from the Locale on 5-2-2 payroll records. That…

I have a $1.11 cent Social Security error for an employee when I run my yearend payroll, Aduit. How do I correct it? It is the total year Balance to Aduit amount.

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…

Hi! I have been using SAGE for the past couple of years now; I still cannot figure out how to find a work ticket number if I only have the Sales order number. Can anyone help?

Hi, My client wants to filter the transaction date range within a specific statement date on AR Statement Printing Report. I tried to filter the date range using 'select expert' which set the between from to transaction parameter. If I press F5…

Hi, I am new to Sage 100 Advanced (2021) as of Oct. 2023. I'm beginning to grasp the structure of Sage and how to customize it for business needs as they arise. However, one need I haven't been able to figure out is if the "Packing List" and "Picking…

How do people manage per diem when employees are using the simple time card app? We're not seeing where it's an option.

I am trying to attach a crystal report to a Sage Alert. I have crystal reports installed on the Sage Alerts server and Sage 100 workstation installed as well. I have the SAP Crystal runtime engine for .NET framework 64 bit installed as well. The alert…

Good morning, I need to produce an inventory report of ONLY the inactive items/SKU's. In the Inventory Item Listing report there is an option to include Inactive items, but I don't see a mechanism to report ONLY inactive items without ALSO including…

I am trying to install SAGE 100 2023 and it seems to only install the Standard. In previous installation I have had the choice of Standard, Advanced or Premmium

I would like to add the Company name on all employees pay stubs. Is there an easy way to do this?

Hello, I am trying to setup BOI (first time trying this) we are running Sage 100 Premium 2021 (ps. this hasn't been tried done before this). I am following along with the Object Interface course from Sage. Im entering the Path to our Sage Folder as stated…

New to Sage, and learning. So I have been asked to close Job work order's that we did not billed the customer. But in payroll (5-2-2 payroll records) I see that the labor cost was charged to the job. How do I change that? I have been asked to change…

I was unable to find anything online, how can I print item's extended descriptions so they will show up on printed Sales Orders? Or alternatively how can I increase the 30 character maximum that the SOs will currently print? Thank you for the help.

Hi Everyone A purchase order was received in with a higher unit costs than it was supposed to be Sales orders were processed and updated Found mistake did a return of good and re-received at the correct unit costs How do I now fix the profit margins…

I am currently running Sage 2021.2 and I want to upgrade to the latest update for Sage 2021. Do I have to install version 2021.3, 2021.4, 2021.5 & 2021.6 OR do I just install 2021.6? Thanks Bryan

I am working on an issue after a new a install of Sage 100. The font on the Sales Order Entry Module is tiny. ( See attached Pic ) . I have adjusted the resolution and scaling in Windows. But this has not made any difference. All other Sage modules and…