Forum Post: RE: Does anyone know how to launch the Sales Order UI after...
Thanks Will and Big Louie! I have gotten pretty good at VI and I even did the online video course for the BOI. It was years ago and I cannot find where I put the documentation. I'm thinking that a BOI...
View ArticleForum Post: Create Default value for copy from sales order
Hi... Am try to create a default value for sales order type on the copy from sales order pop up. Tried using a script, but cannot find the field name to set value. Any thoughts on this? Seems like...
View ArticleForum Post: How to handle a NSF Check in Accounts Receivable?
One of my customers bounced a check. What is the best way to record the NSF in Accounts Receivable? Thanks!
View ArticleForum Post: VI Job Engineering Type
Hello, I need help to change bill numbers from Bill Type "Engineering" to Bill Type "Standard" Can you please guide me how to setup in VI job? I would like everything remain the same except switching...
View ArticleForum Post: Work Order with Outside Processing
I have the basic knowledge of Work Order, but I am looking for the best way to handle outside processing. Sage Mas90 v4.5 I have read that I should put a step on the Finished Goods Routing that says...
View ArticleForum Post: How can I get a running balance to appear on statements?
I am using SAGE 100 4.5, and Crystal XI. When I look at the statement in Crystal, there appear to be two options for displaying invoices on statements. Details A has the invoice total in the "Balance"...
View ArticleForum Post: Miscellaneous items in Purchase Order and Job Cost
Is it possible to use miscellaneous item codes on a purchase order and capture landed costs to job cost. Sage 100 Standard 2014 - 5 user system?
View ArticleForum Post: eBusiness Manager Multiple Companies
I have eBusiness manager functioning properly for one of our companies. I would like to add another company. I have looked through the installation information, but cannot find any guidance. I feel...
View ArticleForum Post: eBM - Sage Web Engine
Greetings, I am not sure where to post this, but will start here. Client has Sage 100 Standard ERP 2013 and uses the E Business Manager module for several years. From what I can determine: Sage...
View ArticleForum Post: VI import to A/P invoice data entry - to transfer to credit card...
I've been trying to import to A/P invoice data entry the invoices paid by credit card. The AP invoice import is simple enough - but what 'switch' needs to be hit to tell the data entry screen that...
View ArticleForum Post: kit weight issues
We use the BOM module for our kits. I have noticed that whenever we enter an order for a BOM kit item the weight does not calculate on the totals tab of the entry screen causing it to not print on the...
View ArticleForum Post: Click button to run stored procedure in another db
Has anyone run an external stored procedure from within Sage 100? I want to trigger a stored procedure in a third party application and saw one way of doing that by running a batch file. Does anyone...
View ArticleForum Post: Question about Credit Cards and Sage 2013 migration.
I am setting up a test Sage 100 ERP Advanced 2013 server and when I try to convert the modules it wants to upload the credit cards to the Sage Vault. Will doing this in any way affect our current...
View ArticleForum Post: Strange Migration Error going from version 4.40 to SAGE 2013
Parallel migrating data from Sage 100 ERP Advanced version 4.40 to Sage100 ERP Advanced version 2013... After several hours I get this error message: Finalize failed with the following error: and...
View ArticleForum Post: TotalInventoryValue in CI Item
I want to purge some old items with zero quantity on hand, but I see that a few of them have dollar amounts listed in the TotalInventoryValue field in CI Item. Will deleting these items cause any...
View ArticleForum Post: Maintain Relationship Relate checkbox greyed out
To do a company merge in SageCRM with a Company that is related in ERP100 you must first uncheck the related checkbox in Maintain relationship. I have a client that has several companies that the...
View ArticleForum Post: Customer labor report
We use Sage ERP 2013 (Version 5.00.4.0) I need help in setting up a Report that list the Customer then the amount of labor done for that customer. Is there one already made? Thanks!
View ArticleForum Post: Faxing via a Savin Multifunction Copier
Good Afternoon, We are in the final stages of a migration from ye olde MAS 4.20 to Sage 100 ERP 2014. One thing that's got me stumped at the moment is faxing. Previously I think (and tell me if this...
View ArticleBlog Post: Going Paperless: How to set up direct deposit stubs using...
In Part One , we showed you how to do some of the following in Paperless Office: How to print forms to PDF How to e-mail customer and vendor forms But wait there is more. In Part two, we want to share...
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