Forum Post: RE: Data is not selected for report printing, only for item...
If she logs in to her Sage account from a different PC does she still have the problem, or is it specific to that PC?
View ArticleForum Post: Tab Order in Sale Order Lines
tab order on sales entry lines, if you leave the sales order setup option "allow discount detail line" off the tab order goes to the extended field , if you turn on the option, mas changes the tab...
View ArticleForum Post: RE: Crystal Report Default Report Setting
Thanks for the help. It's not perfect, but that will at least be an ok workaround for now.
View ArticleForum Post: RE: Tab Order in Sale Order Lines
Interesting. I don't think it's a matter of the tab order as much as it is the extension field is disabled from manual input. Without discounts the formula for the extension is simply unit price x...
View ArticleForum Post: RE: Review User Activity
The catch is in your definition of "ALL". The system activity log will give you general system events and you can narrow it to a specific user (starting with 2015?). Log ins, system parameter changes,...
View ArticleForum Post: How do I set up a SIMPLE IRA?
Do I need to keep track of the employer contributions separately or will Sage 100 ERP 2013 handle that for me? Any information would be great. Thank you!
View ArticleForum Post: RE: How do I set up a SIMPLE IRA?
You will have to set up the employer contribution separately from any employee contribution. It is set up as a deduction (even though it is not) with a type employer contribution.
View ArticleForum Post: AR Invoice History Inquiry
When I have AR Invoice History Inquiry open is there a button to click to find out payment information, date inv paid, check number, amount, etc? Besides going to AR Customer Maint or Inquiry, finding...
View ArticleForum Post: RE: AR Invoice History Inquiry
I don't believe so. That would be a good suggestion for the ideas site. I would vote for it.
View ArticleForum Post: RE: AR Invoice History Inquiry
However as an alternative - use the business insights explorer - customer history invoices view instead. Select the invoice in question. Set the preview pane to customer payments.
View ArticleForum Post: RE: Meet Sage City Top Contributors BigLouie and Kevin M at Sage...
Now available online... Meet the Sage City Top Contributors hosting Sage City Live at Sage Summit 2015, as well as view the full schedule of topics and times:...
View ArticleForum Post: Sage 100 w/ Rackpace, Level 3, Azure, or Amazon Web
Hello, We are using Sage 100 Advanced with about 100 users in ten warehouse locations and a couple dozen work at home employees across the US. We are currently hosting Sage in one of our locations and...
View ArticleForum Post: Printing Alias numbers on a pricing report
I customized the inventory price list by customer to include the customer's alias number. The report is working great but I have some part numbers that have more than one customer number for it. Does...
View ArticleForum Post: RE: Printing Alias numbers on a pricing report
Based on the description of what you did to the inventory price list BY CUSTOMER, I would expect you are already getting that? Or maybe I'm just not clear on exactly what you want. Since I'm not privy...
View ArticleForum Post: Orders Being Printed to the Wrong Warehouse
We have a customer service team who prints all of our orders out based on a number of different factors. An ongoing issue has been that they will occasionally print orders to the wrong warehouse. So we...
View ArticleForum Post: RE: Printing Alias numbers on a pricing report
Thank you Tomas, I will provide a little more detail. I have a part number, called "PART123" and customer ABC calls that part number both, "123" and "456". We setup the customer's part numbers in the...
View ArticleForum Post: Set default settings for Form Code - Inventory Label Printing
Would like the ability to default settings the Inventory Label Printing. Other forms allow for this, but when creating a new form code this is not possible. Wanting to uncheck Only Print Labels for the...
View ArticleForum Post: Unable to disable auto display of memos
We have extended item descriptions set to auto display, but added a field to the main tab to show them, so would like to disable the display. However, even though we un-checked the boxes everywhere,...
View ArticleForum Post: Bank Reconciliation
My transaction journal entries are not showing up in bank reconciliation. The integrate with bank reconciliation box is checked. Any suggestions on what to do next?
View ArticleForum Post: inventory transfer
Is there a way to assign a particular g/l account at the warehouse level when doing an inventory transfer? For example, I have a scrap warehouse. For this warehouse, I would like to use a separate...
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