• Enable strong password

    I want to enable forcing users to change password every so many days and they need to be strong password. When I enable will the user be prompted the next time they login or will it wait until the say 90 days (like I configured)
  • Sage 100 login security

    Hello, We have no strict password security settings currently enabled for the Sage login, we want to implement stricter and longer passwords then force them to change passwords every 60 days. What happens once we enable this? Will user be prompted…
  • Credit Card Information

    Hello, Does anyone know if credit card information is held within Sage 100?? We currently going through a process to become PCI complaint and if asked want to make sure giving correct answer.. Thanks for any information.
  • Grey out field

    Hello can the circled field be greyed out like the one next to it...
  • How i can change billtoname on sales orders or invoices

    Hello i have mas90 4.05 well the question is customname is short only 30 characters but some customers has long name , Is possible change field size to accept more characters..... on crystal report to print form sales order has a field called billtoname…
  • Can you restrict certain warehouses from Auto Reorder Selection in any way?

    Is there a way to keep people from running Auto Reorder Selection on a certain warehouse?
  • User logon history

    Hi... Company is doing audit of all Sage users and wants to know user login history. Like when they last logged into Sage. When they changed their password last. I know the Activity Log can give some details, but it doesn't appear that will work. …
  • VI Invoice Counter on export of AP_CheckDetail

    Hi Everyone, I am trying to export the AP_CheckDetail and CheckHeader information but I need to have a counter on the invoices. There is a field NumberOfDetailLines but if the Check has 5 invoices this field shows 5 but I need to have each invoice…
  • PO Options

    Under the PO options, when the check box for "Combine Sales Orders by Vendor" is checked off, you can't sort your purchase order lines by sales order, it defaults to "Item Code". Is there a way around this? I am sorting the lines in an access DB in descending…
  • InventoryMaint - item code entry-search

    When in Inventory Maint, you can start entering characters in the Item Code text box, as you type some matching items are listed under the text box. After you enter 4 characters, the lookup list disappears even though exact match item codes are in the…
  • Favorites Menu Moved

    I am trying to get a co-worker's favorites menu back to it's original position: This is how we want it to appear: At present, the favorites are only shown on the ribbon tab, but she would like them to be shown to the left - above web content and modules…
  • Can you change the initial/default UOM for new records in Item Maintenance?

    Hi all, When we start to create a new item record the UOM fields all default to "EACH" automatically. I notice also that "EACH" doesn't even exist in our Unit Of Measure Conversion Maintenance. Customizer says the initial value for this field is…
  • Is there a way to start the Standard Desktop in the Favorites tab?

    Right now in the Standard (new) Desktop, the Launcher starts on the Home tab. Is there a way to start it in the Favorites tab instead?
  • Auto Generate from Sales Order Comment Lines

    Is there a way to customize the field "Add Sales Order Customer Detail as a Comment Line" field? Right now it inputs the SO #, Customer #, Name, QTY, and Customer PO#. I only want the SO # and the QTY to be included. Is there anyway of doing this?
  • Approval work flow

    Does Sage 100 have the functionality to incorporate invoice and PO approval work flow without 3rd party software or add-in?
  • Stop extended description from popping up in Sales Order entry

    How do you stop the extended description from popping up in Sales Order entry? Thank you
  • PO_Header RequiredExpireDate

    In the PO setup options for the "Required Date", is there a way to make that field default to "null" and then making the user select a date to populate the field?
  • Is there a way to add an order line release?

    Looking to have a parent line with multiple releases created for that line, set at different dates, with the ability to change the ship to/ship via per release. Is this available?
  • Sage 100cloud 2020 Premium Unified Logins

    Hi, We currently use Sage logins/security roles (approximately 400 users) for our system. We'd love to convert them over to Unified Logins but want to get an idea of how much time/effort it will take to do so. The idea of implementing this for our…
  • How to change default tax class on ci_item?

    Hello, We are making some changes regarding taxes at our company and are wanting to change the default tax class when adding new items. Currently, when a new item is added it is assigned 'NT' (non taxable) tax class, and we want it to default to …
  • Receipt of Goods

    How can I add expiration dates to lot numbers in Sage100?
  • Sage 100 2013 Restrict ability (permission, right, role) to change Salesperson in Customer Maintenance, Sales Order Entry, etc

    Hi everyone, I'm using Sage 100 ERP 2013 Does anyone know exactly where (and if, even) I can limit users' abilities to change the Salesperson in Customer Maintenance, Sales Order Entry, and anywhere else where it's possible for them to do so? I'm…
  • VI Job Cycle Option - what is this for?

    Can someone explain the purpose of the Cycle Option in VI. I have read what documentation I can find but want a "real world" explanation of how it is used. I am hoping it will cause my VI Job to complete. I have a bat file that is run from Windows Task…
  • Embellishment

    Does anyone have any experience selling embellished items through Sage? We embellish most of the products we sell, i.e. monogram, screen print, decal, sewing. We have set up actual items in Sage for the embellishments, the item has a standard form in…
  • Invoice Batching – Can't Set the Cost Account Key

    When invoicing RMA's, we use logic in a custom script to set the cost account key and the sales account key on the line items based on based on the customer division. When I go to the newly created invoice, the sales account key has the correct value…