Forum Post: RE: Mas90: Unable to Update Job Billing Register
Found some info. sy_03.soa is a TAX CODE HEADER FILE. Sounds like your job has an invalid sales tax schedule specified.
View ArticleForum Post: RE: Overdistribution tiers with a positive value?
I have a similiar situation with a client. How might this happen if the client is using the RMA module?
View ArticleForum Post: RE: Overdistribution tiers with a positive value?
Good question. I'm still not really sure how the original suggestion on deleting an invoice line could cause an issue.
View ArticleForum Post: How to add a UDF to a table for reporting purposes
I have added a UDF to a panel in PR on the Employee Wages screen, how do I add the UDF to a table so I can use it in a report?
View ArticleForum Post: JobOps BOI
I am trying to add service contracts programmatically. I have developed a program in vb.net for that purpose. But I am stuck adding equipment to the service contract with an error when adding an...
View ArticleForum Post: RE: How to add a UDF to a table for reporting purposes
UDFs in payroll are all added to the PR_90 file. Link that table in to your crystal report. Note that in payroll you cannot modify standard reports to see the UDF.
View ArticleForum Post: sage 2013 ERP to 2014 ERPstandard conversion time
I am on Sage 2013 standard. Thinking about updating to 2014. I don't have any special custom items. Just have the regular. How long will it take to update to 2014? Is it a simple process? Thanks.
View ArticleForum Post: Manual Freight Entry
I am trying to create a manual shipping rate that will invoice the amount that I manually enter. Every time I enter the freight amount in sales order then invoice the order, MAS sets the freight...
View ArticleForum Post: Previous Month - Rolling, to be used for automated report delivery
Currently using Sage 100 2013 and Sage Intelligence 5.0. We have a need to pull previous month transactions from AR_InvoiceHistoryHeader. Would like to filter this data based on the ShipDate. We...
View ArticleForum Post: Payroll included in BOI yet?
Hi All, I've used the BOI extensively a couple of years back to create Sales Orders, Invoices and Customers in the AR module. I thought that Sage had upgraded ALL the modules to the 4.x format and...
View ArticleForum Post: UDF to store PDF documents
Hi Forum, Is there a way to create a UDF to store PDF documents?.. I will need to have a lookup button to search for the document we need to store. Or Is there a way to add *.pdf extension to the...
View ArticleForum Post: Looking for WMS to integrate with Sage 100
Hello, We are a distribution company that is looking to implement a WMS that can integrate with Sage 100. Preferably one that can stand alone as well. We are going through some growing pains and may...
View ArticleForum Post: Changing from a 13 period fiscal year to 12 periods
Is it possible to reduce the number of periods in a 13 period fiscal year?
View ArticleForum Post: copy company data to test company using BOI
Can you run the copy data in company maintenance using BOI? Client wants to create a separate company to run reports off. They experience slowness when running reports off the live company but not...
View ArticleForum Post: Equivalent of nCopyPurchaseOrderLines for Sales Order?
Is there something like the nCopyPurchaseOrderLines (which receives lines on a PO in Receipt of Goods/Invoice) for Sales Order invoices? Thanks!
View ArticleForum Post: Sage Payment Solutions vs. Vault100 for Sage
Hi Community, Does anyone have any experience, good or bad, with Sage Payment Solutions for Sage100 or Vault100 payment processing for Sage? We're currently using IIG Card Processing with PC Charge...
View ArticleForum Post: Sage 100 ERP and Docuware - anyone had any experience with this?
Have a client who just purchased Docuware (document scanning/paperless) and is trying to get it to work with Sage 100 ERP advanced. Install tech wants to use the Sage 100 ODBC drivers to extract some...
View ArticleForum Post: questions on retainage
I need help trying to back out retainage in account receivable, I went in and was able to adjust the particular invoices and adjust the retainage within the invoice itself but it still shows up on...
View ArticleForum Post: Refresh Grid Lines in Sales Order Entry
I have a Button script that updates a column on the current line and writes, then inserts a line based on a condition. While the script executes properly, I am not able to get the grid to refresh...
View ArticleForum Post: Bill of Materials - Production Entries
When creating a production entry for a bill of material, how do you get the system to use a quantity less than one? My bills of material have inventory components in them with quantities such as 1/2...
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