• Sage 100 2020 - Email settings Errors

    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…
  • TLS EOL work around?

    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…
  • Remoteapp and mutiple version of sage

    Has anyone ran two versions of Sage 100 Accounting software using RemoteApp on a remote desktop?
  • Bank account

    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…
  • Migration from Advanced to Premium failing Error execute: select physical_name from master.sys.master_files where name = 'MAS_SYSTEM'

    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…
  • Disable Auto Increment for Lot/Serial Number Distribution in Shipping Data Entry

    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…
  • OAuth Login Screen, Office 365

    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…
  • Sage 100 Premium 2021.3 company background colors stopped working

    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…
  • F9 can't read SY_Company.m4t file correctly

    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…
  • Expanded Customer Number

    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…
  • Sage 100 Application Server Startup

    Within the application server startup, what method or argument can be used to have Sage 100 application server "Start" when it launches.
  • How to change default tax class on ci_item?

    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 …
  • Restricting system date in January...Sage allows me to use December 2021 date in January 2021

    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…
  • Is there a way to view invoices in Customer Inquiry for the Sold To Customer when National Accounts is Enabled?

    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…
  • SO Invoice Entry - Default qty ordered and shipped to 1

    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…
  • Update Order Class Picklsit under Purchase Order

    Hello, i am now the default the admin for Sage for my company (I am a Salesforce Analyst by Profession), and I am just learning Sage Admin as issues or requests come up. I am not sure if this is the right group to ask, but overall in Sage if I want to…
  • Sales Order > Explore> Sales Order View

    I have 2 users with the same permissions but one gets data and the other gets nothing back when opening the Sales Order View screen. Is there some permission or setting I am forgetting about that turns on the Explore screens in the SO Module?
  • Master PO Visibility

    Is there anywhere from the Item Inquiry screen can we see Master PO information containing that SKU? We are using Sage 2016 version.
  • Setting up departments...without Payroll?

    Hello, Our company is wanting to set up departments in SAGE 100. From what I have gathered, this function is only included with the Payroll module. Can someone confirm this? I would hate to tell my managers that we can not do this without Payroll when…
  • Delete Budget Code with Activity

    We have revamped our naming convention for "budgets". I want to delete the old budget codes. I went into General Ledger, Setup, GL Options, "Budget" tab. When I click on the old budget name I want to delete, I get a message that states I cannot delete…
  • Does this default setting delete temp. customers upon period end? AR Options "Retain Temporary Customers with Paid Invoices" (Sage 100 2017)

    Good day, Could someone please verify: There is a setting, a check box, in Accounts Receivable Options called "Retain Temporary Customers with Paid Invoices" (please see attached image) Question: From what I see, the default value is unchecked.…
  • Is there the functionality to spell check when emailing directly out of Sales Orders?

    When the user is processing a sales order and they wish to email the contact for the sales order, the Sales Order Email screen opens. Is there a way to include spell check functionality within the Sales Order Email screen, especially in the Body of the…
  • Skip Information Center v2018

    Is the ability to Hide or Skip the Information Center in v2018 using the new Standard Desktop available?? If you change to Classic the option is there under the View pull down menu, but I'm not able to find something similar in the Standard Desktop. Am…
  • selling price of items excl tax/ incl tax

    FormerMember
    FormerMember
    Hello, please i have a question, I created more than 4000 product with the parameterizable file, and I put the price in incl tax and the problem sage considers it as a price in excl tax and it adds VAT again. is there a way to define at once that the…
  • Error Record 0 when adding 5 new users keys in Configuration

    FormerMember
    FormerMember
    When entering addition user keys in the configuration setup I am getting an error message: Record 0 has been changed by another user and the changes will not not be saved. How do I get the keys to be accepted?