Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Is user data backed up, and if so, is it backed up to a third-party solution? what about Hosting Platform, Can you provide detailed information about this ?
This is all done on a test company.
I am running a task through Task Scheduler, but am not seeing anywhere that is has completed running. I've looked through the logs with no indication of completion. Anyway to see completion?
I am receiving an error message when clicking on any template in the task scheduler. Here is what happened.
How it happened:
Library Master > Task Scheduler > I ran IMPORTITEMS (worked great until I put all the imports into script).
It has been…
Hi Team
Please help to locate the Opening Balance column/field in the GL table list.
Or how can we get the Opening Balance/Closing Balance data from Sage 100 ERP.
Thanks
Thulasi.
Hello, I am running into an issue when importing vendors. We are mass importing items along with the vendors, but are running into a block on the vendor import.
It appears that this popup might be blocking the vendors from being imported. Is there…
Hello all,
SAGE 100 Could Advanced 2020 (V6.20.1.0)
I have a VI (Visual Integrator) export job that pulls fields from CI_Items out of SAGE and into a .CSV file. I use Task Manager to automate this export and then another software reads the .CSV files…
We are in the process of trying to merge 2 separate product catalogs. I suggested starting off fresh and either staring with all new inventory items or just starting the "company" over. Deleting items that have a history creates a problem. We are planning…
I'm new to MAS, recently hired on to a company using MAS 200 4.40. I'm trying to utilize some of my experience with querying SQL databases to streamline work and am stumbling over how to avoid typing in my username and password to refresh my data in Excel…
Hello everyone,
We have been using Sage 100 and it's earlier incarnations for over 20 years. Our data sets are quite large, especially sales and invoice history and inventory. What is the best practice, or what do you all do to maintain your data sets…
We use FIFO and item costs can vary depending on when we buy them, I need to be able to calculate the cost of an item based on the cost tier. I looked on ARINVOICEHISTORYDETAIL and it appears this table pulls the cost from Std. Cost and not the tier it…