Sage 100 2020, running on Server 2019 RDS session
Getting error. tried all email options / settings but no luck, need some help.
Error : Email service is not installed
Anyone have a tip to resolve.
We have other email utilities running on…
We are currently working to get our version of SAGE 100c Advanced 2017 (Version 5.40.2.0) upgraded to the latest and greatest with our SAGE consultant company. We have been working on it for Months but due to customization of the product it is taking…
I am doing a manual check and chooseing Bank code C. Bank code C should post to account 20011-00-00. That is the account for that bank code. But it posts to a different bank account. Account 10400-00-00 which is for Bank Code A. I have re-entered it 100…
I have a migration that failed in the prepare stage, before any SQL databases or tables were created, and I am attempting to begin it again after addressing the dictionary issue that stopped the prepare.
However, the migration cannot begin and returns…
Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2
Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…
Hello all,
I constantly get a popup to log into my account with microsoft every time I try to test the Oauth email settings. When I do actually try to log in, the page fails as seen in below screenshot. Everything is filled in on the company maintenance…
I set the company background color last week and now they are all the same. In Company Maintenance on the Theme tab I tried to turn it back to standard, then change back to classic and choose a new color, but it still isn't showing the background or frame…
We've been using F9 for a very long time, and sometime in the past couple of months it has been "working" in terms of allowing the F9 formulas in excel to work, but when one user (me) tried to do some additional F9 tasks (drill down), it only sees 2 of…
We have a client that has one company that would like to use the Expanded Customer Number, but they have another company that doesn't need the Expanded Customer Number. They set up the first company with the box checked. Now they are trying to set up…
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 …
Hello
Even though our settings say to " Restrict Accounting date to current and one future Period," I am able to set our system-wide date to 12/31/21 in January of 2021. I am able to enter and update invoices in that future date. I do NOT want to be…
Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
Is there a way to view invoices in Customer Inquiry for the Sold To Customer when National Accounts is Enabled?
Currently, I can only view the invoices in the Bill To Customer.
When someone is inquiring on an Invoice on a Sold To Customer there does…
I want to have all SO Invoice lines default to an order quantity of 1 and a ship quantity of 1 (currently the default is zero). This is Sage 100 2019. I wrote the following script and attached it as a post-validation event to the Item Code column, but…
Hello, i am now the default the admin for Sage for my company (I am a Salesforce Analyst by Profession), and I am just learning Sage Admin as issues or requests come up. I am not sure if this is the right group to ask, but overall in Sage if I want to…
Hi All,
I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3.
I tried to set…
I have 2 users with the same permissions but one gets data and the other gets nothing back when opening the Sales Order View screen. Is there some permission or setting I am forgetting about that turns on the Explore screens in the SO Module?
I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…
When I generate bills and view them in "display" the entire bill does not show up....i.e. the number of hours, the hourly rate, and the charge on the far right of the bill. It prints correctly, but doesn't show on the screen. This has just started happening…
Hello,
Our company is wanting to set up departments in SAGE 100. From what I have gathered, this function is only included with the Payroll module. Can someone confirm this? I would hate to tell my managers that we can not do this without Payroll when…
We have revamped our naming convention for "budgets". I want to delete the old budget codes. I went into General Ledger, Setup, GL Options, "Budget" tab. When I click on the old budget name I want to delete, I get a message that states I cannot delete…
Good day,
Could someone please verify: There is a setting, a check box, in Accounts Receivable Options called "Retain Temporary Customers with Paid Invoices" (please see attached image)
Question: From what I see, the default value is unchecked.…
