Sage 100

I am trying to hide tabs 3, 4, and 5 for Customer Maintenance for a specific user. I know I could set the fields on the tabs to hidden, but the user wants the entire tab to be unseen when looking at Customer Maintenance/Inquiry. I cannot delete the tabs…

I use VI to regularly import sales orders. In this case, I would like to reference an existing master order, as the only data that needs to change per order is the header comment. As I have several master orders to reference, it would be nice to populate…

I created a Sales Report in Crystal Reports 2016 that has 20 columns of Summary and then those 20 columns have sub-reports that I have linked to provide the Details by simply clicking on the hyper-link of the Sub_Report name. I added the Sales Report…

Hi, I found a thread about a somewhat related customization, but it wasn't quite similar enough and I wasn't able to learn enough to be able to use the information there. I'm trying to setup my sales orders to print to different trays based on criteria…

I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report. I need to create a summary report that includes data from both tables. I'm hoping that someone has…

Is there a way to add the Quantity Ordered and Back Ordered fields from either the SO_InvoiceDetail or SO_PackingListWrk tables to the SO_AdditionalPackingListWrk table? I've tried creating an UDF via CM under SO Additional Picking List Work, but I…

I added a tab to my Invoice Data Entry panel with UDFs I want to be able to select an option in "SCAC Code" which will then display the proper name of the carrier outside of the SCAC Code dropdown. I want the SCAC Code and CARRIER NAME to be separate…

Hello everyone, I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions: Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…

Hello, We went live with a new project yesterday and are having some issues. I spoke with support, but because we have so many modifications they said they were unable to help. I found the two below entries in the activity log that I believe may be…

Good day, Could someone please verify: There is a setting, a check box, in Accounts Receivable Options called "Retain Temporary Customers with Paid Invoices" (please see attached image) Question: From what I see, the default value is unchecked.…

It would be great to have a Spell Check to find common spelling errors in Sage 100! This would eliminate embarrassing misspelling on invoices and other documents that go to customers and/or vendors. • Have the ability to turn the Spell Check on/off in…

I have gone through the set up wizard for the General Ledger Exchange to import a journal entry from a CSV vile and got all of the way through to the GL Exchange window to import the file. When I click on the Proceed file I get an error that says, "Source…