Sage 100

Hi there, I hope you can help me. I created a job to import data for a positive inventory adjustment, and I need to specify the unit cost. We are using Scanforce multi-bin software, so we also need to specify the bin and lot. The issue is that the job…

Finance charges are setup to be a fixed amount; however some customers should be exempt from finance charges. I can't find that I can import into the finance charge field. I want to import $0 for these customers. You can manually change the amount in…

Hi everyone, I'm using Sage 100 ERP 2013 and I'd like to remove the price overrides for about 10 specific customers. The customers have customer numbers that aren't sequential, but are scattered, in case that matters. I want to do this in a safe,…

Is there a fairly simple straightforward way of importing timecard information into payroll data entry without using Visual Integrator? Thanks!

Hi, Thought I would post this as an FYI that can hopefully be found if someone searches with a similar issue in future. A client accidentally imported the XLSX version of their spreadsheet into CI_Item instead of their CSV. Normally V/I and the business…

Hi we are running MAS90 V4.5.4.0, I get a excel spreadsheet from customer, they supply PO#, check description, doc date, gross amt, disc amt, net amount paid. Currently someone manually enters into cash receipts, we have 1000s of entrys, the customer…

Has anyone used Visa Commercial Format (VCF) with MAS 90? I've been told I need to export a file in "VCF" format. Is anyone familiar with this requirement? Thanks.

This is version 4.5.7 Sage 100 Advanced. I am doing a Cash Receipts Import and the first step is importing to AR_CashReceiptsDeposits which is basically calculating the deposit amount. What I have found is, if the check amount column (which is being added…