• How to import Sales Forecast by Customer and Item

    We are on Sage 100 Advanced v2022.1 and I don't see anywhere a Sales Forecasting report or option to enter numbers or imported via VI. We have a new Sales Executive and he wants me to import sales forecast numbers, by Customer and Item to produce a…
  • VI Import Job Unable to open [wdx][odb]<dsn_name>

    I just upgraded from Sage 2020 to Sage 2023 and can't get any of my existing (or new) VI Import Jobs to work. When I try to actually run the job and test them, I get the message: "VI JOB_NAME Unable to open [wdx][odb]<dsn_name>" I don't get this message…
  • Sage 100 Premium 2020 SQL Server Transactional Replication for Reporting

    Version: Sage 100cloud Premium 2020 (Version 6.20.0.01) Additional software: Scanco Operations Management & Multi-bin, Some custom DSD programming Hello all! First post here. Looking for some assistance when it comes to replicating data for reporting…
  • Intermittent "[ProvideX][ODBC Driver]Internal error"

    I am encountering an intermittent "[ProvideX][ODBC Driver]Internal error" within an Excel workbook containing several worksheets, each of which contains a Microsoft Query (MSQuery) to various Sage 100 Advanced v. 2019 PU 2 files/tables. The query results…
  • Unable print _Manual check and payment register_databace connector error

    Hello, There is error message on the Sage100 as shown below. How to fix the error? Thank you in advance for your help!
  • customer pricing best practices for many customers

    We have many customers that require we treat their various ship tos as bill to's. So, despite the customer locations having a common owner, the billing and account maintenance of each location must be treated as it's own entity. Since MAS90 (sage 100c…
  • Importing data from mas90 to sage 100

    FormerMember
    FormerMember
    I have a client his mas90 program crashed. He has a backup. Can i get the name of a company that can help me import the data into sage 100
  • manuell structure database

    Hi; Please someone can help me ; i need a manuell of structure database SAGE 100 ; thnks!
  • querying summarized bill of materials

    For some reporting purposes I need to normalize the bill of materials exactly how it shows in the BM_SummarizedReportWRK report into a SQL table. How do I do this? I've been attempting to backwards engineer from the regular and accessible Bill Of Materials…
  • Sy_ActivityLog not showing CompanyCode field.

    Hello, I am trying to do a SQL query to see which users have had activity on a specific company ABC by doing a SQL query on the SY_ActivityLog table. When I do a query where CompanyCode = 'ABC', I get MOST of the users that have had activity on ABC…
  • What does Commit Check Clear Utility actually do?

    I recently found a discrepancy in values between the quantities tab and the cost detail tab within Item inquiry on a few items. After researching in the Knowledge Base, I came across the following steps to clear out the issue: Update all transactions…
  • Nightly backup failing

    FormerMember
    FormerMember
    The name limit for the local computer network adapter card was exceeded. We have to manually start the backup every night. Then it will complete successfully.
  • Using 64-bit ODBC with 64-bit Excel - Unable to access view tables

    We have a customer that uses view tables created to optimize queries run in MS Query. These queries run in 32-bit ODBC and 32-bit Excel, but do not run with the 64-bit versions of the same. All other tables aside from view tables are able to be accessed…
  • Credit card import

    Hi, I have a problem with importing customer credit card. I am using VI Import Maintenance to import data to sage via ODBC. My problem is when I run the credit card import job manually by clicking the cmd file or by running the import job from the visual…
  • VI AR Cash Receipt Import Sample

    I'm running into issues with creating an AR Cash Receipt Import using VI in version 5.1/2014. Does anyone happen to have a sample AR Cash Receipt VI job that they would be willing to share? Any help would be greatly appreciated. Thank you.
  • Datetime fields ALL no longer allow nulls

    We've recently moved from Sage 100 providex to SQL. Upon looking at our tables in SQL it appears that every field of type datetime now has been set to not allow null values. As a result all of those fields now automatically populate with 1753-01-01 (SQL…
  • "index was outside the bounds array" error

    i got this error when i was trying to import from sage to excel "index was outside the bounds array" any help? thanks
  • Sage 100c 2016 Unified Login SQL Linked Server Issue

    We have a client that is having a very strange issue with ODBC drivers when we try to setup a linked server in SQL. No matter what we try we get an error that seems to suggest that the login is failing but ONLY when we try to access it from SQL. Using…
  • How to change file type in EXPORT JOB MAINTENANCE,

    How to change file type in EXPORT JOB MAINTENANCE, For me it is showing FILE TYPE: Delimited, and that drop down box is disable (grayed) so I can not change file type. Tried checking / unchecking ASCII
  • Question about Bill of Materials and Crystal reports

    My client is on Sage 100, 2014 Product update 7. Currently, I am trying to write a Crystal report for Bill of Materials. I need to have a field brought n that is the current bill or default bill for the bill of materials. I can pull the bill of materials…
  • Hi has anyone set up a hot swap for Sage 100 ?

    I have been asked to setup a Hot swap for my Sage 100 ERP. Has anyone accomplished this ?
  • clear history

    One of our employees cleared the history files from our order entry module. Is there anyway we can get that information back?
  • VI Perform Logic for AP Invoice Duplicates - Sage100 Business Framework (v2014)

    Hello - I am looking for someone to be so kind as to post the syntax for Perform Logic to look for already posted duplicate A/P invoices during VI. I used perform logic in the past (non-framework) but do not know what the current syntax should be. …
  • Setting Up Minimum Percentage

    I am trying to set a minimum percentage markup cost per item, but can not remember where to do that. Any help would be greatly appreciated.
  • VI import to IM_ItemCustomerHistoryByPeriod

    I have created a UDF in the IM_ItemCustomerHIstoryByPeriod table to store the item unit sales forecast. I want to import the forecast qty to this field, but any item that has never been sold to the customer does not have an existing record, so can't import…