Sage 100

Hello, While trying to setup automatic email delivery in Sage 100 Advanced, I'm stuck at the portion where I setup the SMTP settings in Company Maintenance. I've verified I have the correct IP with my IT company and using the correct port. No matter…

Hello, Has anyone heard of this utility.... Utility to purge zero quantity OVERDIST cost tiers If so where can I find it??

Hi guys I have a client with an old MAS90 server and I set up a new workstation and just directed the icon to the server and it worked but it didn’t install crystal reports. I realized there is a workstation install but it’s asking to put the path to…

Does anyone have a script or know how to easily and quickly move and relink Paperless office file to the new folders assigned in the upgrade

Is there a utility that will allow me to check the "Allow Trade Discount" box for a range of inventory items?

I am trying to add a State/Province for a customer in customer maint, I am able to add the state but when I go back in it did not save it.the zip code is correct for the location

There used to be a way to provide feedback on Sage KB articles. That no longer seems to be the case. Is there a way that we can provide suggestions for articles that need clarification? For example, Download Sage 100 4.50 is in the KB. However…

How do I create a GL Budget in Sage 100? (new to Sage 100)

I am looking at setting up Sage 100 premium to be accessed using the Microsoft remote APP, (not remote desktop connection). has anybody done this? could please provide me with instructions on how to accomplish this?

Hello, We have SAGE100 installed on a server. Last week we lost power for 3 hours and after that whenever someone is trying to save a pdf from remittance I keep getting this message and the process fails: "the PDF document was not created successfully…

Hi guys Like I mentioned above when I try to re-build the sort files on Inventory management, I'm getting the following error "You cannot proceed with unposted data in Item Transaction Tier Distribution entry". Can anyone tell me please how can I fix…

I just edited 2 files in the Data File Display and Maintenance for the AP module. I then ran the Rebuild Key Files and Rebuild Sort Files to update everything. However, now when i go to Vendor Maintenance or even AP- Invoice Data Entry, i get the above…

We have different facilities where we manufacture our products. The routers need to be different. What I've seen is that there's only 1 route per item allowed in Sage. What are other people doing about this?

One of my vendors ended up with two different vendor ids. This is the error message I get when I use the Change Vendor Utility. Suggestions?

Is there a way to search all of the invoices ever entered by the Comment Field found in the Invoice Data Entry window?