Sage 100

I am in the process of migrating Sage 100 on prem to Azure. I see this a a multi step process... In Azure: Will upgrade my on-prem Sage instance to latest version. Install Sage 100 on Azure Server (latest version) Overlay the new installation…

I am attempting to change warehouse for an item in RMA Entry > Lines, but I am unable to change the warehouse of the item. Any Solutions?

We are testing items to return in RMA, but we are getting the notification that the item isn't setup for returns. Where can we enable this?

We are using Scanforce to receive our purchase orders once they are placed. We can see the receipts in the Receipt of good entry section once they are received, but would like to see the inventory auto update to our on hand stock once received. Do we…

We have a company with BOM turned on as well as Production Management turned on. A few questions have been asked about having a template number on an item in Item Maintenance. The issue with this is for us an item could be used in multiple different product…

I am working customizing Quote Forms using crystal reports and we have a standard text on each specific quote. This standard text will not show up on the sage preview. It is like somewhere in the report its blocking a view in some of the groups. Any Ideas…

I am trying to get into the setup option "Price Level by Customer Maintenance" but am receiving and error message. Is there somewhere where I can enable this option?

I'm using Sage 100 Standard 2020 (v6.20.1.0). In AP, in Vendor Maintenance, Vendor No field, I'm looking for "International Paper". I should be able to type "INTERN" in the Vendor No. field, and then I should see "INTERNATIONAL PAPER - ACH" appear on…

Is there a way to setup standardized memo comments that we can use on specific orders? Example: We place 100 orders a day. About 30 orders a day need a specific comment to be used on each order. Currently in SAGE we need to reenter value each time…

I never enter a remit address, but when i wrote check yesterday one of the checks had an address different from the main address. How could that happen?

Is there a way to change an item code or merge with a new item code while retaining the sales history from the original code?

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…

In SAGE 100 when we enter an order, and that order is for a job we enter the job number. We decide to drop ship some of the items and generate the PO while in the SO. At this point why does the job number and cost codes not get carried over to the PO…

Miscellaneous Codes: can a service item be entered into "inventory" since there is nothing to physically count so we can assign a vendor and costing. And just make it a drop ship only item. Thanks

I am writing an html email alert for Sage Alerts and Workflow v9.0 for Sage 100 and I have a table in the email alert and I want the table to be shaded for every other row. I'm using the nth-child(even) method and I can't get it to work. If someone has…

I am trying to add a job estimate header and details using SData, but it is not allowing me, also the JC_JobEstimateSpecial is missing