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  • Rebuild Sort Files using BOI?

    Has anyone been able to Rebuild Sort Files (and/or Key Files) using BOI? Last post on this topic from 12 years ago said no, but perhaps someone has figured it out since? I see the objects SY_Rebuild_bus in the Object Reference but am not certain if…

  • Log4j and Sage 100 vulnerability?

    Last week a proof of concept for a vulnerability around Log4j was distributed on the Internet. New zero-day exploit for Log4j Java library is an enterprise nightmare (bleepingcomputer.com) Almost immediately bad actors started trying to exploit the…

  • How to receive access to Account Receivables documents via API

    Hello Team, I have an application and want to integrate it with Sage 100 cloud. I found the following specification: help-sage100.na.sage.com/.../index.htm As I understood, this API allows receiving all Account Receivables documents from Sage 100…

  • Max Characters in AR Invoice Number

    Does Sage intend to increase the max number of characters in the AR Invoice Number in an upcoming version of SAGE100? We are less than one year from needing more than 7 characters in our AR Invoice Number. I know that other users have been requesting…

  • run script without admin (COM exception failed to initialize provideX library)

    I see that there are lots of questions about this in the past, but I can't seem to find a concrete answer on how to move forward with it. I realize it has something to do with DCOM, registering the DLL, running client side verse server side.... But I…

  • View total quantities ordering on Purchase order entry (like Total Amount).

    Is there any possible to view 'Total Quantity Order" on Purchase Order Entry screen. Similar as it shows 'Total Amount" on the bottom of 'Lines' tab.

  • Purchase Orders

    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…

  • Item Maintenance Fields-Tab 6

    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...

  • how to import ship zone under shipping rate maintenance?

    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…

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