Forum Post: 2013 IRD
Has anyone been successful installing in on Version 4.3? I know it's not officially supported, but what's the likelihood of it working?
View ArticleForum Post: Client Server CS ODBC with Microsoft Excel Query - does it work?
Has anyone successfully used the CS ODBC to do a Microsoft excel query when connected remotely to the network?
View ArticleForum Post: Entering information in wrong copy company
Hello- I just was wondering if there is an easier way to get the data entered into the wrong company copied over to the current company without having to type it all in again? I also can't company...
View ArticleForum Post: VI Import - Manual Check Entry
Good morning. I am importing petty cash through Manual Check Entry using VI, and I am running into a strange problem. The Import runs smoothly, and reports no errors, and review of the import log...
View ArticleForum Post: Backing up Data
What is the easiest way to back up your data? I am currently using Sage 100 v 18.2
View ArticleForum Post: Custom Office Resources
Is there any decent learning resources for "custom office" written in "plain English"? Any tutorials? I am trying to create an "Invoice History Inquiry" panel under vendor maintenance so I can see the...
View ArticleForum Post: Delete batch not working: "This entry already exists in batch"
I am creating batches with the following code (the actual journal entries I won't include because there are obviously many with a zBatch): If oGLGeneralJournal.nBatchEnabled = 1 Then retVal =...
View ArticleForum Post: Master PO's not showing as on order
Is there any way to get items that are on Master Orders actually show up on the item inquiry or maintenance screens? Currently we put everything under PO's so we can better track the orders, but we...
View ArticleForum Post: AR Trial Balance Duplication of Invoices/Payments
Sage 100 4.50.07 PREMIUM: After an upgrade all transactions are duplicated on the AR Trial Balance. Problem is that this was not noticed until after we went live. AR Aged Invoice Report and customer...
View ArticleForum Post: Accounts Receivable Applying invoices to Prepayment invoice
Does anyone know how to apply accounts receivable invoices to a prepayment amount if it will be several invoices over several months to use up the prepayment? We set up a prepayment invoice and it...
View ArticleForum Post: Crystal reports Check modification
I am new to CR. I modified the standard check and named it differently. I then went to Report manager under library master and the new form is there but still showing the old design! What am I...
View ArticleForum Post: W2 - Fringe Benefit Problem
We are using Mas100 vs 4.3 and also have Mas2013 running. When we went to run W-2's we notice a problem with the amount of the fringe benefit that prints on the W2. All of the amounts appear correct...
View ArticleForum Post: Bank Recap vs Bank Reconciliation
All of a sudden my Bank Recap report and my Bank Reconciliation balances are not matching. I know my Bank Reconciliation is correct and some how an old beginning balance on my recap changed which has...
View ArticleForum Post: Can you restrict or prevent users from exporting data into Excel?
We are running Sage 100 v 2013 and have some users who need to use Crystal reports however we do NOT want them exporting data into Excel for manual manipulation. It there a way to disable the EXPORT...
View ArticleForum Post: VI Skip Record
In VI, I would like to use the CompanyCode field from the GL_Account table in the SkipRecord Value. In other words, when using the SkipRecord in VI, is it possible to put a table and field in the...
View ArticleForum Post: Object does not exist - v4.5.6
Sage 100 Advanced 4.5.6 with JobOps – product update 6 was installed last night now the client receives the object “report name_ui” does not exist for the following reports. All other standard reports...
View ArticleForum Post: W2 Printing with Aatris
I can load the w2 e-file for 2013 and the data is in the preparer grid. However, when I continue to the form screen the company data is populated in the w2 form but there is no employee data. Any ideas
View ArticleForum Post: RE: Client Server CS ODBC with Microsoft Excel Query - does it work?
The ODBC works, but I haven't seen any performance difference in an Excel Query remotely connected compared to running reports out of Sage 100 while remotely connected. The Sage reports run...
View ArticleForum Post: RE: Crystal reports Check modification
The way you are suppose to do it is to create a new form code in check printing and make it the default. When you named the standard check something different the original is still there.
View ArticleForum Post: RE: How to delete a batch?
Should this work for batches in the GL too? I can't seem to get it to work.
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