Sage 100

Hello, I setup a VI import Job for Transaction Journal Entry and it was working fine until recently. It is taking the offset account number and using it for the line account number as well. I am telling it to get the number from column, but it ignores…

Is there a consolidated report that can be ran (or created) that shows the open month(s) for all modules? We're trying to close the month of April on AP, but it does not seems to process correctly. We're wondering if something historical is getting…

Hi. I am having an issue with electronic delivery or PDF storage of remittance advice for paperless office. It saves and delivers by email BLANK page for PDF instead of the data. When printing to a printer it prints just fine but when saving to PDF…

I am only familiar with the surface level of Sage products therefore, how can I use data that is in an excel format and import it into AR to generate invoices? We are currently putting the information into excel and than retyping item codes and descriptions…

I have multiple companies with multiple bank accounts for each company. We have several of the companies pay the main company for overhead on a regular weekly schedule and we have the payments set up as an auto transfer with the bank. 1. Is it possible…

I can only use the "new" auto complete function in vendor maintenance and manual check entry. It doesn't work in invoice data entry or other area's. There does seem to be some correlation to an * in the module heading. Also in 2013 the F2 button would…

When installing Sage 100 ERP Standard workstation for version 2014, you may encounter the following error if there is already a version 2013 workstation installed on the computer. "Another version of this product is already installed..." message occurs…