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  • Order Total Showing up on Last 2 Pages of Purchase Order Form

    When printing a Purchase Order with multiple pages, it will print the order total (which is in page footer b) for the last 2 pages. It usually only happens when there is 1 line item or part of a line item on the second page. Right now under Suppress…

  • Customize on screen layout

    I just updated to Sage 2021, subscription based. Hoping that the fine tuning of layout issues would be resolved, but that is not the case. On the "management" tab, the layout constantly changes back to default which does not allow for all the information…

  • Crystal Reports Record Number

    I am trying to create a Record Number on our Purchase Order. When I insert the "Record Number" (from the special fields) it counts a comment on the purchase order as a Record. Is there a way to modify the Special Field so it does not count the comment…

  • Table for prorated additional costs

    Hi there I am building a crystal report that shows purchase costs by line item including the lot number and I also need to add the prorated additional costs to the report and I am struggling to identify the table that holds the additional costs for…

  • Open Purchase Order Report - Backorders

    When the Open Purchase Order Report is run, the report shows backorders on lines that have future dates. This occurs on multiple line PO's with deliveries over a period of time. The required quantity shows up as a backordered quantity even though it has…

  • Purchase Order Form Prints Duplicate Lines

    We have products that we purchase from multiple vendors. We have the Vendor codes and descriptions set up as Vendor Alias' in Item maintenance. When we make a PO for a vendor and enter an item that has multiple Alias codes, it will actually print out…

  • Print Purchase Order Comments When Entered Into Vendor Notes on PO Screen

    How do I add the Vendor Notes entered on a Purchase Order to actual print on the Purchase Order as with Sales Order Comments/Customer Notes?

  • 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…

  • Recurring Notes on purchase orders

    Is it possible to add a recurring note to the body of purchase orders? For example, to add company contact information if there is a question. We used to do this via the /C command on every order but I am sure there must be a more practical way to do…

  • Showing Vendor Item Code on Purchase Orders

    re Sage50 Premium v2016 I am currently using one of the additional item fields in an inventory record to store the corresponding vendor item code which we use when ordering those items. Is there any way to get this information to show up on the purchase…

  • Company Information not using SYS_Company on PO Form

    I have created a new company in MAS 100 v4.4 I coppied all of the report files from our standard company to this new company. However when I look at the Purchase order form it is pulling information from a SYS_CompanyParameters table, which is not a…

  • Crystal 11 Sales order form used as base for a Purchase order form

    Crystal VI, Sage 100 vs 4.5 I am recreating Crystal 10 reports from Mas90 vs. 4.3 up to the 4.5 for purchase order. I took a 4.5 sales order form and saved it over the new purchase order form. I wanted to preserve the layout and text areas of the…

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