Browse By Tags

  • Error 20 Syntax Error on quick print of s/o trying to go to print window

    Converted sage 100 from 2016 to 2018. In 1 of 4 companies (of course the main company), quick print from sales order gives err 20 pointing to line 122 cm_uiscript.link. Last file is sy\sy_reportsetting.m4T. so_salesorderquickprint_ui.pvc If I check…
  • Blank/ Missing fields on form

    Just upgraded to 2018. All forms converted fine except pick ticket. Blank lines and header . Just "Bill Line 1, Bill line 2" etc. print. and comment in footer I remember this from years ago but forget what fixed it. ANy help??
  • Does anyone know a way of printing "0.00" on an invoice form?

    FormerMember
    FormerMember
    If the item's unit price is zero, it just leaves a blank space in the Unit Price and Amount columns on the invoice. We are a service provider and we use a unit price of "zero" for warranty situations. It's driving our customers crazy because they don…
  • Timeslips 2018, randomly deleting rates

    So we have had Timeslips 2018 for a few months, and have recently noticed that some of the client rate tables have turned up blank. At first we thought that staff responsible for setting up clients in TS were forgetting to insert the rates when creating…
  • 2018 PU1 very slow

    After upgrading client to 2018 users keep complaining of slow system. the following have already been tried with limited effect 1. only one path statement using DNS name 2. Increased cpu to 8 core xion 3.1 processors (both app and DB server) …
  • Billing Methods for Jobs

    Using Sage 100c 2018 with Job Cost: What is the best way to invoice/bill for Jobs (through AR/SO/orJC), and what are the advantages or limitations of each method especially as they relate to WIP reporting? We use Milestone Billing (X% at time of order…
  • Paperless office wrong contents in emailed pdf's

    Just as the subject says, I have run in to an instance where a sage 100 install is emailing the wrong contents in pdf's to customers. Previously fixed, but the issue keeps coming back. So far, I have had several support tickets about the issue. Thought…
  • timeslips

    FormerMember
    FormerMember
    How do I enlarge the timeslip on my screen when I am posting data
  • How to view/clear licenses in use

    FormerMember
    FormerMember
    I found this article ( https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=69881&sliceId=1&cmd=&noCount=true&currentmsID=MS_Customer&docLink=true&isDocLink=true&languageId=&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl…
  • Print to display and printer fails

    FormerMember
    FormerMember
    I "upgraded" to Timeslips 2018 this morning and wish i hadn't. How I cannot bill or see most reports that Ive tried. Examples: Printing pre-bill worksheet to display shows "Calculating Report . . .", freezes, then crashes Timeslips Generate bill…
  • Year End Reconciliation

    Hello, Is there a good way to reconcile this account at year end? I'm trying to think or a way to tie it back to my IOLTA bank reconciliation but not sure what that would look like.
  • Error when converting to SAGE 2018 and Payroll 2.0

    I was able to migrate the data. When I am converting the data (toward the end I think) I get the following: The following conversion record failed while converting 314: 02.17.00.00:DATA:PR_ConvertToFramework:000000:000 - Error #11: Record not…
  • How to raise a PO in Sage 300 and approved by different persons?

    here is the requirements, there are 3 login IDs, namely Clerk, Officer, and Manager Clerk create the PO (Purchase Order), then it will be approved by Officer and Manager later How is it to be done in Sage 300 ERP?
  • Module Activation and Setup

    I recently had a situation while upgrading a client to Sage 2018 where the Payroll module had been activated but not setup. This prevented sage from properly converting the company after migration. Is there a task or utility that would list modules that…
  • Accounts Payable quantity field

    Is it possible to input the quantity of something being purchased in AP? Doesn't appear to be a field in Invoice Entry?
  • Dates missing on one line in invoices

    I went to print my invoices today, and I am missing the date field on the second entry of every invoice! What might cause this? I am on 2018.
  • Company name

    With the recent update, when more than one company is open at a time, the name of the company no longer appears in the tab at the bottom. ALL of the tabs say "Sage 50 Accounting". Since I often have 5 companies open at once, this is VERY frustrating to…
  • Training options

    Hello, I'm very new to this software, and finding it difficult to figure out on my own. Does anyone have recommendations for training options? I specifically need guidance with getting the time import feature to work! I am on 2018. Thanks, Madonn…
  • Almost any Task "Receive Money" "Open Financials" "Look at the Computer" "Blink" causes Sage 50 US 2018 to Crash

    FormerMember
    FormerMember
    Also one client already having the same issue on 2017 version. What can you give me to fix your problems once and for all? We have had nothing but problems with Sage the last several years. Basically since "Prevasive" came to be a part of your system…
  • January 2018 payroll tax service

    Anyone have an idea as to when the January 2018 payroll tax service update is going to be released? I have tried asking the online customer service chat but they have no clue and are not very well informed.
  • Possible bug in 2018 payroll interface with the bank reconciliation module? Can anyone else confirm?

    Working on bank reconciliation and could not get it to work. Out of balance and rebuild sort files does not help. Calculated balance is exactly 2x off from the general ledger for the only payroll checks I have run so far. It appears the checks are being…
  • Error adding application to Application table

    Hello! We just upgraded a customer from Sage 300 2014 to Sage 2018 with the brand new PU1. During the Activation Process, when we try to activate any of Account code change, Item number change, AR Customer number change or AP Vendor number change…
  • Question about entering an invoice that was paid into another account

    Hello, I'm very new to timeslips and am on 2018. I need to create an invoice for a client that has already paid, so I need to enter the payment as well to show it as paid. However, the payment has been deposited into another bank account, and NOT…
  • Is Sage Business works available through the Cloud?

    We were thinking about putting our systems on the Cloud but I need to know if BusinessWorks is available to use in the Cloud. If so, any cost esitmates? Thanks!
  • Sage 50 2018 will not open on server after a failed database conversion

    We recently installed 2018 on our new Windows Server 2012 R2 and moved several companies over to the new server and we were successful in the data conversions and were able to open the companies until we moved an old company over and it gave an error…