# Sage 100 FAQ

Welcome to the Sage 100 FAQ. Find answers to the questions other people are asking. Type something into the search bar if you can't find what you're looking for.

- Can a make an item taxable or nontaxable on each line of an invoice in Sage 100?
- Can I filter out calculations to Avatax for certain states in Sage 100?
- Can I install multiple versions of Sage 100 on a server?
- Can I set a default tax code in Sage 100?
- Can I Use Entity/Use Codes in Sage 100 Sales Tax?
- Can lat/long be used to calculate tax with Sage 100 and Avalara Avatax?
- Can Line Level Ship-to Addresses be used in Sage 100?
- Can Sage 100 create tax only credit?
- Can Sage 100 read the CertCapture database to determine if the customer is exempt?
- Can tax be overridden in Sage 100?
- Does AvaTax work with Sage 100 debit memos?
- Does Sage 100 calculate with Avalara in Purchase Order?
- Do I have to install Sage 100 in test first?
- Do I have to reinstall AvaTax after updating Sage 100?
- Do I have to uninstall Avalara for Sage 100 to upgrade?
- Do I have to upgrade Avalara when I upgrade Sage 100?
- Do we have to do anything with AvaTax if our license keys are changing in Sage 100?
- Do you have to list the GL breakdown by State and County or just state?
- Getting a "Microsoft.NET v2 and WSE 2 must be installed prior to using the Avalara AvaTax adapter" error when installing sage 100
- How can I be sure that Sage 100 is sending transactions to my sandbox and not production?
- How can I disable Avatax for Sage 100?
- How can I limit what is sent to Avalara for tax calculation in Sage 100?
- How can I make my customer exempt in Sage 100?
- How can I recalculate tax on all documents in Sage 100?
- How can I save an invoice in Sage 100 and not send to Avalara?
- How can I trigger tax calculation in Sage 100?
- How can I update an invoice to use Avalara to calculate tax in Sage 100?
- How can I update my Customer's Tax schedules in bulk in Sage 100?
- How Can I Use Entity/Use Codes in Sage 100 to Make an Exempt Customer Taxable?
- How can user access be prevented during Sage 100 maintenance?
- How can we keep a single transaction from being sent to Avatax in Sage 100?
- How can you recalculate tax on all transactions in Sage 100?
- How does Sage 100 Sales Tax use warehouses?
- How do I change the freight tax code in Sage 100?
- How do I change the GL associated with tax in Sage 100?
- How do I customize Sage 100 to add the Avalara calculate button for all user roles?
- How do I download my connector for my Sage 100 Integration?
- How do I enable logging in Sage 100?
- How do I find my Sage 100 vers on so that I download the correct Avalara for Sage 100 software?
- How do I remove Avatax from Sage 100?
- How do I resolve "Tax Error" on sales tax field when printing invoices in Sage 100?
- How do I resolve a "not a valid .net assembly" error when registering the sage 100 DLL?
- How do I resolve a DocumentNotFound error in Sage 100?
- How do I resolve a PVXIO.DLL error in Sage 100?
- How do I resolve Error 15 Operating system command failed, Program......Is_Createinvoice.pvc in Sage 100?
- How do I resolve Error 81 in Sage 100?
- How do I resolve Error 88 "Invalid/unknown property name" in Sage 100?
- How do I resolve Error 88 "Invalid/unknown property name, no such interface supported " in Sage 100?
- How do I restore the Avatax buttons in Sage 100?
- How do I stop Sage 100 from connecting to Avatax each time?
- How do I tell if we are on the Standard or Advance Avatax Integration for sage 100?
- How do I view installed modules in Sage 100?
- How do resolve a sage 100 time out?
- How do show the tax percentage in sage 100 on an invoice?
- How do the historic transactions from before we used Avalara get into the Admin Console from Sage 100?
- How to change the Sage 100 default origin address?
- How to force origin sourcing in Sage 100?
- How to get past the error "The underlying connection was closed. An unexpected error occurred on a receive." in Sage 100?
- How to map MISC items in Sage 100 to Avalara tax codes?
- How to uninstall AvaTax for Sage 100?
- In Sage 100, why am I receiving the following error: "Internet Connection is down or the URL specified in AvaTax Connect Options is invalid"?
- Is Avalara for Sage 100 2015 available?
- Is Avalara for Sage 100 version 5 ok for use with Sage 2014?
- Is Avatax compatible with Sage 100 2014?
- Is Avatax compatible with Sage 100 2016 Update 2?
- Is it possible to validate addresses in bulk for Remit to addresses in Sage 100?
- Is there an AvaTax integration for Sage 100c?
- I need to move sage 100 to a new server and want to know the process?
- I received an email to upgrade Ava Tax 16 (Sage 100)
- Sage 100: How can I have the enitiy use code populate on an invoice from a sales order?
- What do I need before installing Sage 100?
- What files does AvaTax populate in the Links folder for Sage 100?
- What is needed to allow AvaTax to work for Sage 100 with Sage CRM?
- What is the latest update of Sage 100 that Avatax is compatible with?
- What Tax Codes should be in TAX DETAILS for the AVATAX Tax Schedule in Sage 100?
- Where can I download the AvaTax for Sage 100 integration?
- Where do I change the Warehouse Address in Sage 100?
- Which code does Sage 100 Pass to Avalara?
- Why am I getting a .dll is not registered error when trying to use Sage 100?
- Why am I getting a .dll is not registered error when trying to use Sage 100 Advanced (fmly MAS 200)?
- Why am I getting error 43 in Sage 100?
- Why am I getting this Sage 100 Configuration Notice Please email Avalara the following file ?
- Why am I intermittently getting DLL and other Sage related errors in Sage 100?
- Why am I receiving an error when running AR utilities in Sage 100 when Avalara Avatax is turned on?
- Why am I seeing error "The following invoices require tax recalculations. Please return to Invoice Entry and select the AvaTax button on the Totals panel" in Sage 100?
- Why are credit memos in Sage 100 uncommitted in the admin console?
- Why are exemptions in Avalara not working in Sage 100?
- Why are my credits in my Sage 100 returns not working?
- Why are there voided transaction on the admin console that are posted in Sage 100?
- Why can't I find the AvaTax software for Sage 100 2014?
- Why can't I save changes to the ship-to address on my order in Sage 100?
- Why do I get a country error when calculating in Sage 100?
- Why do lines not add up when entering credit memo's with Sage 100 and Avatax?
- Why do the amounts on Totals not match the actual tax in Sage 100?
- Why is an exemption in CertCapture not working for my customers in Sage 100?
- Why is an invoice not in the admin console, but has tax in Sage 100?
- Why is freight amounts getting removed when I change quantities in Sage 100?
- Why is Sage 100 doubling the amount of my sales?
- Why is Sage 100 not calculating using my tax rule?
- Why is Sage 100 Receiving an error while attempting to import transactions?
- Why is tax being changed to $0 in Sage 100 after posting?
- Why is tax calculating in Sage 100 even though my customer is exempt?
- Why is tax not calculating on my invoices in Sage 100?
- Why is there a transaction with no tax in Sage 100 but there is tax in the admin console?
- Why is there no tax on Scanco orders in Sage 100 when invoices do have tax?
- Why is the address validation button missing in Sage 100?
- Why is the Avatax Connect for Sage 100 showing a date of May 2014?
- Why is the Calculate Tax button missing after installing a new module in Sage 100?
- Why is the price on my items changing when I Accept an invoice in Sage 100?
- Why is the second line on my Sage 100 invoice not reflecting that my customer is exempt?
- Why is Visual Integrator in Sage 100 not processing the import batch?
- Why won't my order import into Sage 100?
- With Sage 100/Jobcost is the address used from Jobcost or customer maintenance?

### Most popular

- How do I resolve a "not a valid .net assembly" error when registering the sage 100 DLL?
- Why am I getting a .dll is not registered error when trying to use Sage 100?
- Can I Use Entity/Use Codes in Sage 100 Sales Tax?
- How do I change the GL associated with tax in Sage 100?
- How can I make my customer exempt in Sage 100?