Sage 100

Our issue is centered around the ASN missing the item #. All other key information on the ASN is sent from Sage correctly. Here is the current EDI flow: 850 - The order is received with only a parent kit item and sent to Sage where the parent kit…

Hello, I'm having rounding problem issue - in configuration I have decimal precision set to 4, in the Sage 100 (2022 version 7.10.0.0) my PO Item is stored correctly. Unit price for one of the items is 37.5950, but when I get date by PO_PurchaseOrderDetails_svc…

I have a script in purchase order entry that reads a value from the vendor maintenance. If a user has view only rights to vendor maintenance, the script error's out. However if the user has view and modify rights to vendor maintenance, the script works…

Getting this really strange error when I try change the phone number for a company in company maintenance. Anyone any ideas?

Can anyone please explain why the total is getting rounded off in sales order section

I got exception when I use BOI script to enter RMA detail with the item that not allow to return. Does anyone know how to solve it? I want to enter the item to the RMA detail even it is not allow to return. Thanks

Sage 100c 2018 v6.00.10.0 Is there a way to make a Sales Order Read Only after entry/pick sheet printing? Issue: It is a human issue for sure, but sometimes after an order is printed, and even picked, Sales will alter the order. One time an order…

Over the past few weeks we have been having issues with the "Extended Desc" box being UNCHECKED on a Line Item in Sales Order Entry, even though the Item Code DOES have and Extended Description. Just a couple weeks ago (January 25, 2022) we were able…

Is there a way for the person entering the SO to pick the lot number of the item? We are trying to create labels with the customer number, item code, weight and lot numbers before the bill of lading is created. Can the lot number be assigned anywhere…

Hello, Our company is upgrading to Sage 2021 from Sage 2018, and when we create entries in Shipping Data Entry, we always get a prompt that says "This document is locked and cannot be modified". It prevents writeback to the entry from our 3rd party…

I tried to enable Paperless and now get the following dialog whenever I try to print anything. I wasn't able to get pass the first step in setting up Paperless. All checkboxes are unchecked and I still can't get by this error. Any ideas?

Is there a way to convert a ProvideX TIM / TME based value to seconds ? The JUL() function only works with dates. This is how ScriptBasic's TIMEVALUE works. scriptbasic.org/.../ug_25.175.html

Ok this is strange (to me) and unlike other mapped drive posts I've seen on here. Windows 10 updates have been putting us in IT through hell in regards to sporadic Sage issues. In this instance, we cannot access 1 of 9 memo attachments for 2 particular…

Are there any restrictions how Sage 100 is configured as long as user licensing isn't violated? I'm working on building an installation for Sage 100 cloud hosting that isn't a traditional installation and focuses on maximizing performance in this environment…

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

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 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?

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…