Forum Post: RE: Anyone on Sage ERP 2015 yet?
List of What's New in 2015. Go to the knowledgebase on the portal and enter kb 55817 or Search under downloads for Sage 100 ERP 2015. Access the Upgrade Guide.pdf under the attachments to get list of...
View ArticleForum Post: RE: Another change to the knowledgebase???
Hi Maureenil, I'm sorry to hear that you're having troubles with our kb. You are correct; there is a defect in the advanced search filter on the home page where it seems the selected product is being...
View ArticleForum Post: RE: Credit Card Processing
I believe that with 2015 release it has been opened up to a number of different companies.
View ArticleForum Post: RE: Anyone on Sage ERP 2015 yet?
We had a number of Partners & Customers running 2015 live 3 months prior to the general release. All the issues that were discovered were addressed in PU1, so verify you install PU1 before using...
View ArticleForum Post: RE: “Data is not selected for report printing”
If this is version 2015, refer to KB 58609
View ArticleForum Post: RE: Permissions needed to access a UDT
Thanks Dan, still happening in 2014 as well....
View ArticleForum Post: Journal Posting using BOI
Hi All, I've been using BOI for a while, but have yet to use any of the '_upd' objects to process a register/journal update. Anyone have an example of this? What I'm most curious about is the...
View ArticleForum Post: Modifying Register and Daily Transaction Reports
The company that I work for just started using Batch Processing for the Accounts Payable and Accounts Receivable. I was wondering if there was a way to modify the various Registers and Daily...
View ArticleForum Post: lost focus in shipping data entry
Please search for "lost focus" in the ideas section and Please Vote, Thank you, Tj
View ArticleForum Post: Paperless Office Output Different than Printed Invoice
We are planning on beginning to email invoices and I have been testing this in a test company code. I have an invoice form that I have modified that we have been using without issue, when I print the...
View ArticleForum Post: Customer Sales History By Period Report
Why does the Customer Sales History By Period report not taken into account sales discounts when computing the gross margin? It give the Gross Sales, Cost of Sales, and Gross Profit, but the Gross...
View ArticleForum Post: How to handle overpayment
Hello all, A customer overpaid on a check for three invoices. They want to short pay a future invoice due to this. How can we create a credit to apply to a future short paid invoice? Thanks! D.
View ArticleForum Post: Sage 100 Daily Backorders are not properly removed from Sales Order
Help! I am on version 2013 & we use Starship to Ship out of & have been for a month. Recently i have noticed for all backordered shipments (partial shipments) that the system isn't properly...
View ArticleForum Post: Request timeout during SData POST call
I'm attempting to post to SData a new customer with the following information: POST sdata/masapp/mascontract/abc/ar_customer Content-Type: application/atom+xml; type=entry ?xml version="1.0"...
View ArticleForum Post: RE: Sage 100 Daily Backorders are not properly removed from Sales...
If you go into the sales order does it list the remaining lines and does it show an amount in the Backorder field?
View ArticleForum Post: RE: Customer Sales History By Period Report
Hey. I've been there. Don't worry about it. You can go back to the ideas site and put a comment on it and indicate OOPS, please ignore.
View ArticleForum Post: RE: Sage 100 Daily Backorders are not properly removed from Sales...
It still shows up in the "ordered" field. The "Back Ordered" field is still blank. It's also on the Open sales order report as well. This is for multiple shipments that this issue has occurred this...
View ArticleForum Post: RE: Customer Sales History By Period Report
Tom, I just figured out why I thought the report was not working. Apparently, the Customer Sales History By Period in the Accounts Receivable module does handle the discounts correctly, but the...
View ArticleForum Post: RE: Credit Card Processing
The release guide says, "You can now use your existing payment processor and use the [Third Party Payment Processing] service offered by Sage Payment Solutions as a gateway for seamless integration...
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