Sage 100

I have invoices that have the tax schedule on the header tab as NONTAX ​ and the ship to location code (tab 2) has AVATAX as the tax schedule. No tax is calculated. If I change the header tab tax schedule to AVATAX then tax gets calculated. Shouldn't…

Hi All, Have a client that has a large number of orders where they want to set the Process In Batch flag. For the life of me I can't figure out were it is. Does anyone know if this is possible?

I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.". I know this error…

When we try to run Check Register/Update we first get Update Interrupted. Do you want to restart? If you click No nothing happens if you click yes it then gives the Error #11. Details of error Error #11: Record not found or Duplicate key on write…

We have a multi-user license for Sage 100 Advanced ERP 2014 (Version 5.10.3.0). Currently, paperless will mismatch documents when updating two postings at one time. The results are the same when printing/updating from the same company in the same module…

How do I make 1 of our bank codes the default bank code for payroll?

Hello All , I have a problem maybe someone can assist : ) We post SO to product that has no PO in yet . PO is delayed to paperwork. This causes a negative qty. After the PO is posted the qty is 0 however the item is still in Negative Tier report.…

We use MAS 200. All of our receipt of good transactions and receipt of invoice transactions give a "not-on-file- vendor" error on all valid vendors every since we had a power outage how do I fix this? Please don't tell me to contact someone else. I…

Hello and thanks for the the help in advance. We are running Sage 100 Advanced 2014, and have ~82 users in our system at any given time. The issue: One of our users cannot login. When Sage is launched, a blank Help windows is displayed and nothing…

Recently we have been running into an issue with our 64-bit Windows users where they receive the below error when running any report in Sage 100 2014. Does any one have an idea of why this happens?