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  • Customize Employee Maintenance Screen with "Tabs"

    Hello, I am hoping to find a way to add a tab (or a few) to the "Employee Maintenance" screen in Sage to allow for more fields to be added under different department specific details. Running Sage 100 Premium 2021 (Sage Version 7.00.2.0) (Payroll…
  • How to Flow a UDF from Sales Order Header to SO History Header Reliably

    With identical UDF names in both tables, the original value set into the SO Header UDF via a ColumnPostValidate script from a standard field works to flow the value to SO History Header, but subsequent successful updates directly to that SO Header UDF…
  • adding information onto check stubs

    I have been trying to add in the "invoice date" to print as a column on our check stubs alongside the invoice number. I have tried adding in a date column, and other ways to do this, but nothing seems to be pulling that information and printing on the…
  • Field to open a folder

    I need to create a field in CRM that has a link to project folder on the file server. We have a field in CRM called Project Number. The project number is 2-xxxx (four digit number). On the file server we have projects listed starting with the same…
  • Insurance Agency Set up

    We are an Insurance Agency with only Independent Agents, I set up the Carriers as Customers but I want to show each product that the carrier provides so I can get reporting by product and agent. If I set up under Inventory/Company Services I must have…
  • Customer BP Invoice Function , Field (TAX) allows for display/input.

    Hi Sage X3 Folks! Can the 'Tax' be inputted/edited in the Customer BP invoice? I am not sure about this process. I already changed the input to enter, but still no luck. Any of you know this process?
  • How to add GL accounts to Outstanding checks

    On my Outstanding checks report, I want to view the GL accts that associate with each check. How can I do ? Thanks
  • Formula - assistance

    Who can I reach out to help with creating 2 forulars needed to calculate some deductions in payroll?
  • ZONSUI no works

    Hi I try to use zonsui to move cursor in a grid. In After modif subprog field, I added zonsui = "NAMEFIELD", about another field from grid. This optioon no works. I try too zonsui = "NAMEFIELD("+num$(nolign-1)+")" , but no works too. Version…
  • Sage 50 Canada Cloud - Soumission, contrat et facture

    Bonjour, #40*********44 Pa******e de la ***** des F***s Inc. Yann Boily J'utile présentement Sage pour ma compagnie Pavage de la Vallée des Forts Inc pour ce sujet J'aimerais pouvoir ajouter une autre identité ' Solution Pavage' avec un logo différent…
  • User Defined Script for Sales Order

    I am calculating a UDF (by script) on each SO Line. I need a script that will accumulate those Line amounts and save it to a header field. I'm hoping some smart guys knows how to do this.
  • Budget Input Data

    Hello! I want to enter the company budget in SAGE 50 Quantum accounting 2024 version, and this year the template is not permitting me to enter an amount in negative format. We have various accounts that are classified as income account types, but that…
  • Sage BOI SO_PackageTrackingByItem_bus

    I am attempting to write a Sage BOI VBS program to read and write to the SO Shipping Data Entry Package Tracking By Item object and am receiving the error <NewObject Error: 200>. I am using a Sage user that has full access to Sage and have the company…
  • Pro forma invoices in Sage 50 Pro Canadian edition

    Hi, I have Sage 50 Pro Canadian Edition, 2022.4, and I am trying to create a Pro Forma invoice but there does not appear to be any way of doing this. Has anyone solved this problem?
  • Acquisition report not including all assets

    Added 51 assets today; when I look at the asset list all are there, when I look at the assets snapshot the total amount of assets acquired agree to what was entered but when I run a customized report for 2024 acquisitions several are missing? I added…
  • Dynamically change SearchSQL for an SSA field client-side

    I the article "Almost everything you wanted to know about Search Select Advanced Fields (A round up about lookups)" https://community.sagecrm.com/partner_community/b/hints_tips_and_tricks/archive/2015/06/23/almost-everything-you-wanted-to-know-about-search…
  • Procedure in SEI

    Can anyone briefly explain what the procedure is in SEI? It would be much better if an example could be added. Thanks in advance!
  • StarShip Review and Experience.

    Hello, We are looking into StarShip from V-Tehcnologies for our multi-carrier integration with Sage 300 on prem. We like Starship for its versatility and simplicity atleast in the demo provided. However, based on reviews online, it is a mix of good…
  • Barcode Usage with BOM in Shipping

    We use Sage 100 Advanced 2023. We have an item, Honey Straws that we make up into 50 packs to sell. We buy these in boxes of 2000. There are about 2 dozen flavors we offer, but for the examples, I will use Apple as the flavor. All items have similar setup…
  • Using a SQL Search in a Variable

    Hi All, I'm trying to create a dynamic prompt for users. That when going to a Case record it would show if the contact doesn't have an email address. I'm trying to use something like the following on the Person field on the Cases screen. I know how…
  • Edit Location Name

    I'm goes to edit the location name then save but not worked for me. Please anyone help on this
  • Sales Order lines Promis date - getting line key is read only message.

    Hi Forum, I've been trying to update Standard Sales Order line promise date from Master Order Lines with no luck. I am getting The Promised date from the last line in the Master Order updated only, all lines on Standard order with same date. Here…
  • SAGE 50 US - merge companies and report showing change in price

    Hi Two questions: 1 - When I memorize a report and the following year if any prices change it will not update the new prices. Is there a report to show me any price changes. Or can I create one? Example Manlift was 11409 and now it’s 12000. I…
  • split originations reporting

    Until now, we have been pulling a simple report which shows the total fees billed or collected for a given period, sorted by originating attorney and those fees subtotaled by timekeeper. However, we now have split origination situations wherein there…
  • Unknown warning upon login - Access to the ERPMAN badge(s) has not been granted

    Hello, One of our user groups randomly started experiencing this warning upon logging in. Does anyone know a fix? Thank you, Zoey