Sage 100

Upgraded to Sage 100 2021, I am not seeing paperless options in my Customer Maintenance screen, is there a new right I need to activate to get that back??

Hello, I was recently asked about an issue with Sage and I am trying to confirm my suspicion. A user is running the Daily Sales Report/Updates in SO and is wondering why they are not being prompted to print the DTR like they usually would. I started…

Hopefully there is a way to do this. We are currently in a major backorder situation due to material shortages and have many orders that are partially shipping. For example, We enter an order containing pages of items (100-300 parts) We are able…

Does Sage 100 afford users with the ability to generate financial statements and WIPs as of a specific date in the past, and if so, how can this reporting be generated?

I moved my computer to a new office location and did a new workstation install. When I attempt to post a register or send a PO electronically, I am getting an error that Sage is unable to print my xxx.rpt and that my file has been deleted. I've run…

Is there a way to map the alias item description for the G codes to certain work files to allow for easier access for use on forms?

Hello, Is there anyway that we can associate Job Numbers to the Inventory Transaction (ISSUE)? For instance, we have this transaction with a value and a batch, how do I know what was on that inventory issue and what job it went to? Is there…

We have checked to make sure the data on vendors requiring form 1099-NEC have the appropriate year, form (NEC), and amount in accounts payable maintenance. We made sure the A/P options showed 2021 as the current year. we made sure the 1099 report in A…

I recently acquired a business . They are using SAGE100 . I have to get a Balance Sheet As At September 19th to finalize the closing entries . The only option I can see is Month end.

Hi! We email invoices out daily using the paperless office. Occasionally, customers will say they never received the email(s). Is there a log/report or something where I can see which emails were sent out on a given day? I know there's a pop up after…

Hello all, I'm not sure where to look and my google search doesn't help much so I'm asking the community. Is there a way in Sage 100 Standard to get a report or some type of list of all open batches across all modules? Or do I have to check each module…

What envelope should be used for the RECIPIENT COPY of the 1099-MISC, NEC and INT? For tax year 2020, for each recipient, they posted 4 to a page, so I used the 4UP envelope below (DW4SS) which only displays the payer and the recipient addresses through…

The Customer Sales History by Period >> Dollar Sold does not match our income statement revenue. I tried reverse-engineering the data and it appears that any values that touch the customer A/R account are included in Dollars Sold, regardless of which…

TimeSlips has the functionality of emailing customers statements, invoices, and payment receipts. Is there a way that developers can add a means of emailing select clients their open AR balances (i.e.via mail merge)? I have in the past dealt with a macro…

In Sage 50 there is a "Email Button" that takes you to a forms selection screen and then opens outlook with a pdf of the document and the customer email address populated. We have upgraded to Sage 100 and are able to select the form and have the system…

Is Sage intelligence able to access the PR module? previously answered We had some issues bringing Custom Financials from 2018 to 2020. Does anyone know if this (antique) hidden module is supported in 2021 or 2022. (I know) I am trying to move the…

Our customer wants to see the GL Account(s) and the respective dollar(s) for the invoices that appear on the Payment History Report and also to have the report sort by GL account. I haven't had great success using the AP_TransactionPaymentHistory and…

Hi, I run a net sales report from AR explore=>customer history invoices view. I use the invoice total minus sales tax, which gives me the net sales for that period. However, this number does not tie my income statement number. My June net sales total…

I am on Sage 100, 2020, Premium (SQL) version 6.20.0.1 I have customized the Purchase Order report and it works fine from purchase order printing until in crysal reports I link the inventory memo table to the purchase order wrks table. As soon as I…

Sage-100 Premium (SQL) When we print the auto reorder listing prior to accepting the suggested reorder, the text is very small and there are fields that we do not need. We also would like to have it print Landscape so that it is easier to read. I can…

AR Customer Statements are printing / pdf / paperless delivering blank pages. There is a documented "work around" for printing to do a crystal suppression formula... but that does not stop the "pdf all" or other paperless output options from doing blank…

Sage 100 6.20.1 Premium GL Reports Financial Reports, the balance sheet report is repeating the Retained Earnings Account. The Sage KB 26049 fix is to create a new Balance Sheet report and with Print GL Accounts off. That did not work. Has anyone…

An auditor is asking for a report from G/L that lists all General Journal Entries from 2020 and includes the User Name that created the Entry and the User Name that posted the Entry. Obviously I can link SY_User to GL_DetailPosting and pull a report…

(Customer is asking for an audit request). Are additions / changes to ACH settings (AP_VendorElectronicPayment) logged anywhere? It's not recorded in the audit report (AP_Audit), and I'm wondering if there is something I'm missing?

Has anyone had an issue with invoices remaining in the Invoice Selection after checks have been printed? It keeps happening for us and we can't figure out how to stop it.