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  • How to auto update all BOMs after Replace and Delete Component Entry or revision change of subassembly part

    My company has a policy where if the revision of an individual part or subassembly changes (like a cable changing from Revision B to C), the top-level assembly revision must also change (like 000 to 001). Since many top-level assemblies may use the…
  • Template No. Question

    We have a company with BOM turned on as well as Production Management turned on. A few questions have been asked about having a template number on an item in Item Maintenance. The issue with this is for us an item could be used in multiple different product…
  • Item Maintenance

    Where can I find a detailed explanation of how Item Maintenance works and what each valuation does and setting up Units of Measure? We have a terrible habit of just copying what is done for other items that have been set up in the past. I want everyone…
  • Bill of Materials Recipe Import using Import Utility in Sage 200

    I've setup a Bom Recipe import on the Import Utility, but the import duplicates the BomMast lines on the BomMast table and does not import the BomComp information at all. BomMast Table Template: BomComp Table Template: Document Template linking…
  • Creation of Manufacturing Process from Sales Order

    Hi Team, I want to know if there is a way in Sage that when I create a Sales Order (Work Order) it directly sits (create) in Manufacturing Process Transaction from Bill of Material Module. Currently we are adding a Manufacturing Process Manually…
  • What module would be best for new services?

    We currently use all the core modules (GL, AP, AR, BR, PR, IM, PO, plus Job Cost and Time Card. I am looking for something, for example - we may have 1-3 jobs at a time (up to 90 days each), each job will have 2-3 work tickets, and each work ticket generates…
  • Bill of Material Glossary

    The manufacturing software industry has many industry-specific terms. We've compiled a short list of key manufacturing terms used with Bill of Materials in Manufacturing module. Here it is: Backflush – The deduction from inventory records of the component…
  • Bill of Material fields

    Where can I find more info on the fields in the BOM's? I'm looking to find what certain fields mean and how they get populated. Specifically the Set Fix & Set Var fields. I can see them in the Explore view, but is this data coming from the Data Import…
  • BM Bill of Material event Table Post-Write returns Pre-Write value?

    Hi all, I have a peculiar situation. I have a script set to run at Table Post-Write on BM_BillHeader to return the new values. But no matter what I can only get the old value. This is in VBscript/SQL Server 2012 environment. The process/script logic…
  • Phantom bill posts lowest component during material issue entry and not standard item as shown in bill after upgrade from 4.5 to 2016

    We have phantom bills created in 4.5 that contained a "standard" component. When entering a material issue in work order transaction entry the material pulled from inventory would be exactly shown on the below indented BOM. But since our upgrade to…
  • Engineering Changes and active work orders

    I am new to this system so please be patient with me. I have a question in regard to engineering changes that will effect active work orders. Currently when a BOM needs to be changed, the current procedure is to delete the current planed work order…
  • Picking Sheet using Exploded BOM with Exploded BOM Option

    I am trying to find a way of making a custom report in Crystal that I can use as a picking sheet. It needs to have the BOM for the Item exploded and the Option BOM exploded. I have found a few posts that were close but they had no resolutions. Any advice…
  • MAS 90 WO are my new assignment. I'm looking for a good tut to get started on this.

    I have one week of training on Sales order entry and BOM. Now my boss is pushing me to get the work orders up and running. I'd like to find a good tutorial, or some resources. Where do I start? Is there any hope for me? I've checked on youtube. There…
  • Direct Labor Costs Built into Bill of Materials for Items Sold as a Kit (always explode)

    We have a packaging company with a large variety of items which are packed to order. As we don’t prepack, virtually all our sales are through kits with the option selected to “always explode”. We do have a bill of materials (BOM) for each kit as items…
  • Bill of Material - a challenging question

    A client sells computer servers. when they order/receive products from their vendor, products come in as pre-assembled. Sometimes they need to remove certain parts to fit customers needs. Lets say a typical server consists 5 main components: CD drive…
  • Phase out Inventory Item

    Items that we currently purchase are going to be "Discontinued" by the mfr. and we want to use up our inventory before we phase in the replacement part. How is this doable on MAS90?
  • BOM Option Description

    We are now setting up bills as kits in BOM, and each one of our bills has options. Ideally I would like to just show the OptionDesc for each component item code on our customized report. The problem is that the BillOptionCategory is not saved per record…
  • BOM Maintenance - Copy From (Not all components are being copied)

    When creating a new BOM and utilizing the "Copy From" button, not all of the components are being copied. This is NOT a consistent problem, as sometimes everything copies perfectly. Anyone have any ideas as to why this is happening? We are using Sage…
  • Exploding sub assemblies in B/M

    I know you can either explode sub-assemblies or not explode sub-assemblies in bill of materials production entry. However, what I need to have is a choice as to WHICH sub-assemblies are to be exploded. For example, a bill may have 15 sub-assemblies, all…
  • Bill of materials and non inventory items

    We have a vendor that does welding for us and we pay him by unit, i.e 20 welds. 1- I have created weld under Miscellaneous items with allow in PO and BOM 2- When I try to create a PO for the vendor, it does not allow me to enter quantity. 3- In…