I'm trying to close out last month's work orders. We close and post in the period per the last day of labor.
ie: In work orders (11-2) I change the invoice date on the billing tab to the LDOL (ex. 06/12/23) -->> I then change the posting period to 6…
Hello All
We do not utilize payroll in sage and I am attempting to import our labor into operations Mangement via Direct time entry DATA COLLECTOR.
The system is unfortunately not returning any usable error messages (actually none at all.)
Does…
I am very new to Sage 100 2021. We do use Operations Management (jobops). Our manufacturing produces by-products. How do these get added to Work Tickets? All I have been able to find is for other versions of Sage or unanswered questions. Any help would…
Sage 100 keeps getting better to continuously serve the needs of our valued customers.
With the release of version 2022.0, Sage Production Management has been improved to offer you the features of our Work Order solution and so much more into a modern…
We have Sage 100 2018. Looking to add the Routing Number/Description to the Work Order Inquiry Header screen. Can this be done? I can only seem to add UDFs in Customizer. Is there a way to add existing fields to an existing panel?
Thanks,
Ryan
I have been trying to figure out the best way to get a report that would describe something like Item “Usage” by Customer. The trick with the report is that not only do we have to recognize items that are SOLD to specific customers, but we must contemplate…
