Sage 100

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…

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.

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…

I'm on MAS 90 4.40.0.6 and cannot get past this... We are trying to complete a receipt of goods against a P.O.. We get the error: "Update not successful: This receipt has no lines and has zero total amounts." Here’s my code: Set mySecur =…

Our clients require estimates that break down Labor, Material, and Tax on material. They provide a contract based on that break down. They require our progress billings to have a line for labor, a line for material, and a line for tax. The client also…

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…

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...

Can you add public items to Favorites using the Standard Desktop in Sage 2017C? According to the help documention Items added to the Favorites group are saved locally based on the Windows user name and password used to log onto the workstation. In the…

' Get a handle to the detail business object Set oSO_SalesOrderDetail = oBusObj.AsObject(oBusObj.Lines) ' Get Values from the current MAS session Session_CompanyName = oSession.CompanyName ' Get values from the Sales Order retVal = oBusObj.GetValue("SalesOrderNo…

I changed the path in setup but how do I move all of the old documents (4+ years) from one server to the new one?

HI All, I am going in circles on this one. I have several versions of this running on other systems with no problem. It opens a PDF it it exists from PO Receipt History inquiry. It is on Sage 100 2016 Advanced. It is running on Server 2012 R2. It is…

In the Classic View (Sage 100C) there is a Quick Access Toolbar. It appears the only options are to: Show Quick Access Toolbar Above/Below the Ribbon Minimize the Ribbon Show Favorites in the Ribbon Is there a way to add anything to the Toolbar…

Since BOI requires the use of a license in order to work properly, is there a way to reserve a license specifically for that purpose all the time? I only have one script that gets run periodically, but sometimes it fails because there are currently no…

I've been told that I need to run the system in batch mode. That causes issues because the time delay is down to the person/people who have the authority to run batches. We're currently on 100 2014, but will be upgrading next month to 2016 100C. Does…

We have a client who wants to enter information into a UDF in Sage 100 in Russian Language. When copying text into the field from the document in which it was created the data is changed to all ???? in Sage 100. Is there a way to display text from a UDF…

Hello, Need help with setting line amount for AR Invoice. retVal = oARInvoice.oLines.nAddLine(); retVal = oARInvoice.oLines.nSetValue("ItemCode$", itemCode); retVal = oARInvoice.oLines.nSetValue("Amount", amount); <--- Not sure what is the correct…

I have a client having some difficulties with quantities committed to work orders. This is not the committed numbers you see when you go to inventory maintenance but and underlying field in IM_ItemCost that appears to be populated when you enter transactions…

I am trying to add a warehouse and it just doesn't work. I am using Warehouse Code Maintenance in the Setup menu for Inventory Management. Can anyone help?

We do not use the FICA tips field, and more than once it has caused a horrible mess when careless tabbing resulted in an amount being entered there when it shouldn't. If we could set it up in options that that window was skipped when tabbing, it would…

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…

I have Advanced ERP2015 Version 5.20 It seems that I should enter this in the Customer Maintenance, But it I do not see where.....everything I am reading leads me to believe I should put a "price code". I have already done this and I do not see where…

This used to work before moving to Sage 100 2015: retVal = oSS.nInvokeProgram(oSS.nLookupTask( "AP_Vendor_ui" ), "00ABF") but doesn't any longer. It returns zero with no lastErrorMsg. Anyone see anything wrong with this?