You had Sage 100 implemented and were so happy that everything was configured properly and you were loving life…Now you have to add a new variable… Tariffs
Sage 100 Newsletter – Q2 2025
Keeping You Up-To-Date With Information About Sage 100
How to Create a Tariff Miscellaneous Charge in Sage 100
At a time of accelerating growth, Net at Work recognized as a top technology provider in the managed services landscape.
How to Customize the Asset List View for Sage Fixed Assets
When Sage Fixed Assets is first opened, you see the “Asset List View”. Did you know that you can customize the view to only display the columns that are important to you?
Best Practices to Streamline Tax Compliance
In this on-demand webinar our partners and the sales & use tax experts at Avalara offer a practical look at advanced exemption certificate management. Whether you’re managing thousands of certificates or just looking to scale your processes, this session offered actionable tips and technology insights to help you do it right.
Sage 100 P/O Landed Costs for Tariffs
Tariffs don’t have to remain hidden or disconnected from your inventory valuation. If you’re using FIFO, LIFO, Average Cost, or Lot/Serial valuation methods, you can have better visibility into items’ profitability.
Executive Business Review
Having regular Executive Business Reviews (EBRs) with Net at Work is a game-changer. These strategic meetings build stronger partnerships, ensuring everyone’s aligned on future goals and needs.
Human-Centric Strategies for ERP Migration Success
Resistance to ERP migration is a natural, multifaceted reaction rooted in both individual and organizational concerns. Recognizing the drivers of resistance is the first step toward building an effective change management plan.
Sage 100 Quick Tips
By Brett Zimmerman, Senior Business Analyst / Consultant
By Brett Zimmerman, Senior Business Analyst / Consultant
Determining what data files feed a particular Sage 100 report
It could be helpful at times to know where the data on a Sage 100 report is actually coming from, e.g. for analysis purposes, custom reporting, etc.:
- Leverage UDF (user-defined field) Maintenance in Custom Office (Main menu), assuming you have access.
- As follows, act as if creating a Bus Obj UDF for the applicable work file (e.g. Inventory Valuation Report = IM Valuation Report Work / IM_ValuationReportWrk), or if not sure you can open the Crystal Reports report .rpt file (if you have Crystal installed).
- Drill into the report item.
- Click + sign on right-side.
- Type anything for Field Name.
- Click the Data Source drop-down to see the list of data files.
- Then just Cancel all the way out.
Would you like to learn more about the Crystal Reports report writer/editor? Please check out our Training Class offerings here.
