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I know how to add attachments to emailed invoices, but I understand all recipients get the same attachment.
How do I email invoices, each with it's own unique attachments?
I feel like the Not Equal join used in Crystal in order to combine the Company file in a report to be able to get the company name/code would not work in SI. Is there a way of adding the company code for NON-FINANCIAL reports?
Fresh install of Sage 100. I ran the installer as domain admin as well as the WksUpdate Standard file. I have already tried reinstalling the software over 5 times and verified all necessary files were present in the C Drive file path. Is there any other…
I would like the Check Transmittal to print by Invoice number (lowest to highest) rather than by invoice amount (lowest to highest). Does anyone know how to do this?
In most accounting software programs, when you create a document, you are able to click on any line to drill down. I do not see such an ability with Sage 100. What am I missing?
I would like to run an Open Sales Order Report that show Profit and Profit Margin. I realize that this may not be an exact number, but I would like to see the profitability of upcoming jobs.
Hello, I'm just trying to set up auto delivery for this report but it looks like it is only available in the stock Crystal Report form. Does anyone know if it's available in Sage Intelligence or if there is a way to convert Crystal Report reports to Sage…
Where is the NACHA file saved/created when we run the Generate ACH File? The file that is generated is definitely not the NACHA file to send to our bank
Hello,
I ran the AP trial balance report for January and compared it to the January GL. I discovered it didn't match. I found out that someone had entered a January invoice into February. Then to correct it, they adjusted the invoice to 0 in February…
I have a client that is getting the following error when they try and send a sage intelligence report via email. Has anyone encountered this issue and been able to resolve?
Thanks
I gather we will always have to run a report to get this new information required on the Alabama state reporting? (Amount of OT wages and number of employees receiving OT)
Hello.. this one is a totally new one, never have dealt with commission report. Sorry if the question might be to vague because not how to state it.
So why doesn't the commission rate show on report for a debit memo... for one salesperson he was a…
A client of mine is trying to understand how much of each vendors products their salesmen sold in the previous year. I've been attempting to connect reports in PBI & Excel to garner the information, but haven't had any luck. Any suggestions on reports…
We are struggling with an intermittent problem in Paperless Office; sending SO Invoices in Customer Viewer. The system will indicate the invoices have been sent with a "Y" yet they never hit our Exchange server. Our company has a Sage 100 Advanced V2023…
It appears that the beginning balance for period 1 is coming into the reports without regard to the beginning period selected.
The subordinate transactions come into the report correctly, but the balances are all off because of the incorrect beginning…
We have 3 companies setup with Sage 100 Advanced. Last month (12/23) all 3 companies could email statements.
This month, one of the companies has that ability greyed out. Where you select Electronic or Print, it is Print and greyed out.
Can anyone…
How come when I add SY_State to get the state name it duplicates the InvoiceNo from AR_InvoicehistoryHeader. The only field I use is StateName from SY_State. And when I add AR_InvoiceHistoryDetail it freezes the report around 23,000 records.
Is there anywhere in Sage 100 - where I can print out all of our A/R credit memos for 2023. It is year-end and our auditors are requesting and it is way to many to scan and email.
Any help would be much appreciated
We are looking to file our 1099s directly through Sage 100 since we are having trouble signing up with the free IRIS e-filing service. Do you have any instructions on how to e-file directly through Sage? I believe it's sponsored by Aatrix.
Hoping…
On report 5-1-8-86
How do remove old employees from the report? Some of these employees have not been employed for quite awhile, but still show, even with a zero balance.
I have a question regarding how to look at bits of data from a certain vendor. Using the explorer views we are trying to figure out how to find a certain item from a certain vendor and how much we paid for the individual item for the past 5 years.