Sage 100

I used to be able to force orders through with errors, but am now not able to create any order with any kind of error (cross reference, etc.) until it's fixed. Is there a setting I need to change to be able to manually force these through with errors…

Hello, We have two companies under sage 100 2020, is there anyway to transfer GL codes from 1 company to another. Please suggest how this can be done. Thanks in advacne

I would like to see who is logged in at any given moment. How do I do this? Our old ERP had a nice function for this and the Master Console doesn't really offer what I am looking for. I'd like to have this information in real time: userid; time logged…

We are trying to update bulk Sale Invoices & Purchase Receipts using Visual integrator, but we have to update batches one by one. Is there a way we can turn off this option for quick and smooth operations?

Is there a way to apply the vendor lead time to a number of items without having to go into item maintenance and change it one by one?

Is there a way to set the format for phone numbers? Each sales person has a different way to enter customer and so we end up writing spaces, dashes, parentheses, etc in the AR_Customer table. I would like to set a format so that all phone numbers…

The Payroll Subscription Expiration date for my reference library says 12/30/2020. To my knowledge I have paid all my partner fees. I have called SAGE several times and have been unable to get an answer on how I update my Payroll Subscription date…

Is it possible that we can print product images on product labels? This will help our warehouse workers to identify product when labeling.

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…

Hello - I am moving current inventory out of 000 to another warehouse number . My question is do I need to go into every open PO and change the warehouse number or change I make a preference change?

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…

Have written a BOI app for scanning pallet tags. Tag has Pallet ID No., Item, Lot and Qty. We are doing Sage IM Transaction Entry - Transfers. We are loading product on one of our trucks to go to our distribution center. The app is up and running…

How do I create an Extended Item Desription ?? soLine.InvokeMethod("nAddLine"); soLine.InvokeMethod("nSetValue", "ItemCode$", "NEW IMM"); soLine.InvokeMethod("nSetValue", "QuantityOrdered", qty_p); // DESCRIPTION object[] getIDesc = new object[] { …

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…

After being left alone for a while, usually over the lunch break, Sage refuses to work and then kicks us out. I log back in to my computer, and click sales order entry, or customer inquiry, or literally anything. It will sit there for a minute, like…

We want to lock down specific Crystal reports in the SAGE UI to prevent changes in the report format. We still want users to be able to run or print reports through Sage. Are there any steps we can use to accomplish this or do we need to just update the…

What do you do to disallow users to be able to right click and launch this? I don't see it in Role choices.

Hello, I am having some issues with making a script to change the output setting for paperless office inside of sales order printing. I have some code below that I found searching the forum. The way it is now I do not get an error message and nothing…

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.

I am setting up a new server and need to move the Paperless Office PDFs from the old server to the new server. What I discovered is that it seems that when I move files, it's limited to 8,001 files at one time. Has anyone else had this experience? We…

Hi, I have a query on PO and Receiving module. When a charge/expense line item is created in PurchaseOrder and a Receipt of Goods is created against it, those lines are not adopted in receiving. However when I manually add a new charge Receipt of…

Hi All, Is there a property on a header object that holds the number of associated detail lines? In my case I would like to know if there is more than one line on an SO. I can loop through the lines, but just wanted to see if there was a quicker/easier…

Previous version was/is MAS90 4.2. Now installing on same single user machine Sage 100. In my Sage folder I see MAS90 and all files. I also see a new folder Sage 100. But in this sage 100 folder the files instead of being basally new files like GL, IN…

Hello, I'm working on an ASP .net web service using C# and BOI, and I'm having an issue while I'm running the app on the server. When I'm building on my local machine everything works fine. I can hit my endpoint and it does what it needs to. When I…

I have a list of items I need to freeze and add to the IM_Physical table. Once added, I have another process that will need to perform the physical count entry at a later date. I'm having trouble finding the correct process needed to perform these actions…