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  • Is there a PO Return of Goods History Report

    Is there a PO Return of Goods History Report? I see Inventory Sales History, Inventory Receipts History, and Inventory Issue History Reports under IM module, but I don't see an Inventory Return of Goods History Report. Nor do I find one under the PO…

  • Sales Order To PO Address and lines button script

    Hello everyone, I'm stuck on a problem. I wrote a script to run from a button on the address tab of Purchase Order Entry. I made a field to collect a Sales Order number that the user types in the clicks the button to generate the ship to address from…

  • Reopen a Completed PO

    Is there a way to allow non-Admin Sage 100 users the ability to Re-Open Completed PO's? Quite often we get late Invoices or additional quantity received after the PO has automatically been changed to Completed status, due to 10% Completion rule or that…

  • When raising a PO, have a column for N/C so that this can be amended easily.

    When raising a new purchase order, it would be really helpful to be able to add a column for nominal code, for each item. This would enable the ability to quickly check that each item has the correct nominal code, and amend as required, rather than having…

  • Sage 50 Purchase Order Journal Import Question

    Is it possible to add line items to existing Purchase Orders through Sage 50 Accounting Software's built in import tool? I can import multiple line items upon the initial upload but I cannot seem to figure out a way to add a line item to existing POs…

  • Sage 100 2018 Customizer question PO Receipt of Goods Date UDF to post thru to IM Cost file

    Sage 100 2018 Customizer question All Inventory items are FIFO Valuation Client wants a Date UDF added to the PO Receipt of Good Lines I added the Date UDF to the PO Receipt of Good grid I need to know the steps on how to get this Date UDF to post thru…

  • Vendor Details

    My SAGE 300 is setup the way every time we enter receipt it will update vendor cost in Vendor Details. In general this is fine but lately we experiencing problem where PO’s are delivered after 3-4 moths and price is changing frequently, so old PO will…

  • Link PO to SO

    Being able to link a Purchase Order to a Sales ORder would be great. We often have to purchase goods in for specific customers, but it is often difficult to match the PO to the SO.

  • ROG - Answering Yes to "Do you want to receive the complete purchase order?" blanks out Item Code with UDFs

    I have 20+ UDFs in ROG entry and they have been working fine over the past 2 years. Now managers want some of these UDF to be required. When I mark just 1 or several or all of the UDFs in ROG as Required, no Item code appears when I select 'Yes' to "Do…

  • RECIEPT OF GOODS INVOICE - SAGE 100

    For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…

  • Updating Batches via BOI

    Hello all! I'm working on a script to auto approve batches but I am running into some issues. I looked through the BOI course and there is an example in there that updates the SalesOrder so I adapted my code from that. I'm not sure if I'm setting it…

  • Receiving multiple purchase orders with one receipt

    Hi, I'm trying to figure out why the button to enter multiple purchase orders against one receipt in the receipt of goods is now showing, I've followed the help files and made sure the four fields, dealing with ship via, tax schedule, etc... were…

  • Get PurchaseOrder and Lineitems

    How to get PurchaseOrderNo using PurchaseOrder Details & LineItems data from Sage 100 desktop application using C#? I have using DispatchObject and done login and select company functionality. Can you please help me to get PO detail using C#?

  • PO on Navigation Tab (Purchase Order)

    Hi I would like to know how to add the PO tab to the Navigation Bar. If I right click the option is not there. Thanks, Kind regards

  • Purchase Order - Emails

    Is there a way to have the email send upon placing order instead of having to click the email button after? Thanks! Staci

  • Validate PO Invoice with Webservice

    Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

  • Quantity Avaiable field

    Hello all, I am trying to find a way to solve an issue that I have with how the Quantity Available field is displayed in Item Inquiry. It's kind of a difficult issue to explain but I'll try my best here: Lets say I have 300pcs of an item On Hand.…

  • How to get product notes to display when receiving product from PO

    I added a product note to a product and selected "purchase receipt" on the note type... but when I test it out, the note does not appear when creating the receipt. How do I get a pop up for a product to appear when receiving the PO ?

  • Incorrect exchange rate picks in Purchase order

    Hi Support, we have faced a rather strange issue with one of our clients using sage 2018 PU2. The currency rates table is updated daily with exchange rates. However when a PO is raised for a foreign currency vendors, a different rate is picked and…

  • Show Qty Outstanding on PO and Inventory Received (Like on B/O Screen)

    FormerMember
    FormerMember
    Many times our vendors will ship partial Qty's of several PO's on a single shipment to us. Currently when looking up an item it will show PO#, Date, Vendor, Line Qty, Unit Cost, Etc... However, it will only tell us if the PO to the Vendor is still Open…

  • Open PO Report

    I run an open PO report each week. My problem is that it shows PO's that items have been received but just not invoiced. For example, the part shows ordered and received but because it hasn't been invoiced yet, the PO is still open. I am okay with that…

  • Receipts of Goods

    Is there a way to print the Receipt of Goods Entry and Receipt of Goods Register without showing the unit costs? They would just default to what is on the PO without letting the user see the costs?

  • Open A closed Purchase Order.

    I am trying to use the FUNCLEAR FUNCTION to reopen a PO. However, when I search for the order. I get an error.

  • SHIP To Address Raw Material Order Crystal Report

    The system is printing the wrong Ship to address on the RAW Material orders. On the order it is displaying the correct address but on the PDF crystal report it has the wrong ship to address on all the raw material orders. Any Idea how to fix this…

  • V1 EDD Report Sending Automated report.

    We have an Add on feature from sage called EDD. Which allows you to send PO/invoices directly from Sage. I added the tags on the report. But it does send it to the user and gives me an error.

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