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W/O-Legacy experts, I need help! I have been trying to set up a VI job to import W/O material transactions. I followed the KB advice to create an export job, and look at the fields that are populated, I also double-checked that I am using the proper…

Hi, We need to apply a larg number of changes to the set up/running times for our machines as we have found after running for a while that the intitial rates we put in are slightly off leading to a build up of error to loadings and capacity plans over…

Is there a way to exclude certain work orders when generating a schedule? I've searched online forums/read books but I do not see anything on if we can exclude certain work orders. Please advise. This is in reference to the 'Schedule Generation' after…

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 a role that only prints blank work orders when ever WOT printing is processed. Header detail of the crystal report appears but all fields and details are blank. Im holding the Role Maintenance of a working role side by side with the non-working…

We are on Sage 2019 standard. We are using work order, the original version. I have added a UDF to the header tab. It is a 1 character multiline that can be Y or N. When a user creates a new work order they enter data to the ML_UD2_TEXT field on the ADDL…

Is there any way to separate " GESMFG" Function from the "ERPMAN" Badge and put it in to some other Badge? or create some custom Badge for a user who can access different Modules. like we have few users who required to use Distribution and Manufacturing…

I'm updating BOMs to including a packaging code. I can copy the BOM from the original product by entering the new product code however the BOM routings are not automatically copied over. Is there a way that routings can also be copied over?

Good morning. I have created some routings which have 5 key steps to them for 5 key phases of manufacture to improve visibility. I have made these steps standardized across routings. The step numbers are set off by 100s so there is a step 0100, 0200…

Hi there, Does anybody know if it's possible to mix issue methods in Work Orders? We have some Bills of Materials which are quite lengthy with expensive, lot/serial controlled components that we need to manually allocate. Mixed into the BoMs are a bunch…

We received this error while trying to create a new W/O. Error: "Error 4262 occurred at frmmfzdh001 in Procedure WOCreateStepsNotesMM. Unable to add the tmfWorkOrdDetl_HAI record because it is trying to reference a record in tmfNotes_HAI that does not…

Client is currently on Sage 100 2016. We are in the process of updating to 2018. Client has an import job for work order that I created many years ago. As I recall it was a particularly difficult import to create. It still works nicely and is used on…

Hello, is there a way to automatically create work orders for the low level item when a work order is generated for the finished item from a multi level item?

I have a Closed work order that is still showing a quantity in the "Qty on WO" field (timInventory.QtyOnWO). I see it when i look at Explore\Inventory view. I've looked at the two previous WO for the same part and there was no issue that I can see and…

Does anyone know when the Work Order module will be ready for Sage 100 Premium (SQL Version)? Thanks,

I have a manufacturing operation that runs a loss every time I execute it. Where can I factor such loss. The loss is in product quantity not on routing time. Any ideas? Thank you

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…

Hello, I need to add an overhead cost on raw material used in a work order. We use the AVC valuation method with a calculated cost. Simple example: I need to add an overhead of 0.05$ per gram, based on the total Raw Mat 1 quantity ALLOCATED in…

We have several BOMs with Options that require removing one item and adding another when a specific option is selected. Without this checkbox checked to allow negative quantities, we have to use Option Interactions which can get very confusing. I would…

Is there a way to pull up a specific work order, and be able to find out which user created it? Would be very helpful if possible. Thank you!

Is there a way to allocate a purchase order to more than one work order? I only see the Work Order option at the top of the PO. I'd like it available by line item, if possible. I can't be the only company that issues one purchase order to a vendor…

Is there a way to get the Work Order to print on a Pending Purchase Orders report?

In Sage 100c Advanced 2016, Updated a completion step of Work Order. Some items posted to scrap with all the cost and some items posted to inventory with no cost. Somehow the cost was all posted to scrap. Now if we complete other steps in the Work Order…

I am trying to create a VI job to import work orders. The job works fine, but there does not appear to be the option to use the next available work order number., the "Next Assign" feature is not available. Does anyone know how I can auto assign the next…