Sage 100

Sage 100c Advanced 2018 v6.00.10.0 When we update a Receipt of Good Register, even for just a small receipt, it can take 30 minutes or more to update. No other updates in the system take as long Is there a way to refresh the work/crystal files so…

We often order stock items on a PO where the inbound freight amount is TBD or an estimated amount that is only known/determined when we receive the vendor's invoice. From what I can tell, landed freight costs are applied during Receipt of Goods. Since…

Client began getting this Friday, whether including an invoice number or not, when they get to the Totals tab. Rebuilt ALL PO files. Rebuilt GL_Bank File, since it was mentioned in the INFO on the error. No luck. Anyone know any more detail about this…

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…

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…

Has anyone had an issue with a receipt of goods doubling the inventory on hand with correct data posting to PO and GL?

I've recently noticed that there are several items in my inventory that show a negative "ON PO" quantity when I view their Item Inquiry screen. Does anyone know why this would occur? I've seen a few other posts that suggested how to fix this issue but…