Forum Post: RE: VI Import Script Issue
I resolved this error, had to tick on the "run as administrator" for the shortcut.
View ArticleForum Post: RE: Login failed for user 'MAS_REPORTS' before and after password...
When editing the SQL credentials with the Sage tool, be sure you are entering SA level credentials to update the password in SQL. The Sage tool makes sure the password stored in Sage settings and the...
View ArticleForum Post: RE: Login failed for user 'MAS_REPORTS' before and after password...
I did use our SA account so it may have something to do with a SQL password policy. I'll pass this information along to our expanded IT team to see if they can take a look as I don't have direct access...
View ArticleForum Post: RE: Login failed for user 'MAS_REPORTS' before and after password...
Possibly a password policy with an expiring password too... which should never be enabled for MAS_User or MAS_Reports SQL logins.
View ArticleForum Post: RE: Direct deposit stub creation is really slow after upgrading...
I think the slowness may caused by the Sage PDF Converter. It's taking 120 minutes to create the direct deposit stubs after upgrading from 2023 to 2024. In 2023, this process took 20 minutes. Is there...
View ArticleForum Post: Urgent Announcement for our Sage HRMS and Sage 100 users
Urgent Sage HRMS Q1 2025 Release Update We have identified an issue with the Sage 100 Link where transferring data from Sage HRMS to Sage 100 removes all the employee direct deposit information in Sage...
View ArticleForum Post: Back Order Fill Report How To Save In Paperless Office From PO...
Is there a way to reprint the Receipt of Goods Register and the Back Order Fill Report that would generate after posting my batch? I am using Sage 100 and the module I am using is Purchase Order >...
View ArticleForum Post: A/P check printing (Sage 2021)
Is there a way to reverse the order in which the vendors are printing? They are printing in descending order (z-a) and we need them to print in ascending order (a-z).
View ArticleForum Post: RE: Back Order Fill Report How To Save In Paperless Office From...
If you have Paperless Office setup, look in the journal and register viewer... Some reports are impossible to regenerate after you update batch, so the PDF generated at the time of posting would be...
View ArticleForum Post: RE: Reprinting Receipt of Goods Documents
Were you able to get it to reprint?
View ArticleForum Post: RE: Back Order Fill Report How To Save In Paperless Office From...
When looking in the Journal and Register Viewer you need to look for the Daily Receipt Registers/Update documents. The Back Order Fill Report is appended to the main register PDF.
View ArticleForum Post: RE: Back Order Fill Report How To Save In Paperless Office From...
Thanks so much Steve I will pass it along to the world of Sage 100!!
View ArticleForum Post: Leaderboard: March 2025’s Top Contributors
A huge thank you to everyone contributing to the Sage 100 ERP community! Your ongoing engagement continues to make this space a top destination for support, knowledge-sharing, and peer connection....
View ArticleForum Post: RE: Login failed for user 'MAS_REPORTS' before and after password...
Hello GN_CPU Glad you mentioned you posted the issue in the Community Hub and that Kevin M had great suggestion. The cause was MAS_Reports Login was locked out from SQL. Confirmed by testing login...
View ArticleForum Post: SPC Subscription Limit
Is there any plan to increase the number of subscriptions you can have on your Sage Partner Cloud? Lumping them all into 1 subscription makes it very difficult to reconcile our monthly billings to the...
View ArticleForum Post: RE: A/P check printing (Sage 2021)
Depending on your printer that you are printing the checks to, you may be able in the setup for the printer have it reverse the order. We use Brother printers and on the advance tab there is a "Reverse...
View ArticleForum Post: RE: A/P check printing (Sage 2021)
Look to see if the form has been modified as the normal sort order is A-Z
View ArticleForum Post: RE: ACH Remittance advice
If you have Crystal Designer installed on your workstation you should be able to use Crystal to create a custom ACH Remittance Advice. You could ask your Sage Partner for assistance if you are not...
View ArticleForum Post: Prevent PO Receipt of Invoice on line item that has yet to be...
Is there a way to prevent a PO Receipt of Invoice being performed on a PO line item if that item has not yet been received via PO Receipt of Goods?
View ArticleForum Post: RE: Direct deposit stub creation is really slow after upgrading...
Check the anti-virus exclusion settings as some of your exclusion paths may have changed due to the upgrade.
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