Sage 100

I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report. I need to create a summary report that includes data from both tables. I'm hoping that someone has…

In Business Insights Explore, is there a way for me to have the Data Field information and the Preview Field information on the same report? I've got all my fields the way I want them, but I don't want to just see the Invoice History, I want to see the…

I added a tab to my Invoice Data Entry panel with UDFs I want to be able to select an option in "SCAC Code" which will then display the proper name of the carrier outside of the SCAC Code dropdown. I want the SCAC Code and CARRIER NAME to be separate…

Hello everyone, I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions: Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…

Hello, I'm curious to know if I can create user defined fields in Sales Order Entry and the same fields in Invoice Data Entry? The fields are populated in the Sales Order Entry window, and then transfer to the invoice. The fields are in be added to…

Hi everyone, I'm using Sage 2013 I've added a new tab to the Sales Order module in Main > Invoice Data Entry I've added fields/UDFs (some are already ones that existed), but I'm unable to add to anything in this tab or figure out how to get some of…

We have a client that would like to add the Weight field that is shown on the Main tab in Item Maintenance to a new tab he created. I am not asking to move the field from the Main tab, just repeat it on the new tab. I thought perhaps to create a UDF field…

Has anyone installed the F9 software version 4.5 with Sage 2019? We currently have 2016 and it works fine but we are about to upgrade and before we make a change I thought I would check.

Hello, We are wanting to further specify Quote orders as 'New', 'Converted', or 'Expired'. Is it possible to add an entry to the 'Order Status' drop down in sales order entry? I'm assuming I will need to do some script/UI customizations to complete…

Hi, I have a UDF created in Inventory Management in tab 8. Web, which is called UPC, so I can add this information into Sage 100. I'm wondering if there's a way to bring this UDF for UPC from the tab in Inventory Management to the Sales Order module…

Can anyone tell me where I can find step by step directions on creating a custom check history payroll report? We have 3 departments and within the departments employee work within department numbers. I can print the payroll check history report and break…

We enter our orders in each qty, but would like to show a field with the calculation of case qty. I don't need this value stored, just would like to see it on the screen. I have added my UDF that contains the case qty to the lines tab. I don't see how…

We have a parameter in our Sales Order form that changes what is printed based on the parameter. I would like to have it print to a particular printer based on the parameter selected. Actually I want to print from a particular tray in printer based on…

Is there a way to restrict access to standard report settings while allowing employees access to custom settings? We recently upgraded to 2018 and use the Job Cost Module. The Job transaction detail report is something we use frequently but since we upgraded…

We just hired a remote team member to process orders that drop ship either entirely or partially or are fulfilled electronically. Our current work flow revolves around paper and that doesn't work any more. Have you built or found an Order Manager…

How do you add the Drop Ship yes/no field to the BIE Sales Order View? Or, create a new view that shows orders with Drop Ship line? Sage 100c 2016 (soon to be 2019) thanks! Ann

Updated from Sage 100 Standard to Sage 100 Premium. Need to supply vendor name on job cost invoice. for customer. JC_InvoivoWrk only supplies Vendor id and Division id. How best to link JC_InvoiceWrk to Vendor File to get Vendor name in database

i need someone who can help me designing an inventory report

Client upgraded from 2016 to 2019.2. Had an Adv Setting DEFAULT set for FOB field on PO screen. No longer working after upgrade. I deleted the entry, closed, went back and created the entry again - still no go. FOB field remains blank when entering a…

Is there a way to select the field and sort direction (ascending/descending) for a list box such as Invoice History or Item Transactions? If a script is needed, what method/property should be used? How does Sage determine the default field and sort…

I'm writing a script to expose or hide selected controls based on user. I would like the script to be operational ONLY in Maintenance mode, not Inquiry. In the script, how do I identify whether the panel is in Maintenance or Inquiry mode?

Is there a way to block items from being invoiced to countries that do not accept those items? We are a large manufacturing company with several distributors, some times its not so easy to catch items on their purchase orders, that they're not allowed…

Hello, I am having some issues with making a script to change the output setting for paperless office inside of sales order printing. I have some code below that I found searching the forum. The way it is now I do not get an error message and nothing…

Sage 100 version 2017

Hi I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank . Later when there is an update on the Date…