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SAGE 100c 2021.2 Advanced
Production Management Work Ticket Close
Does anyone use FIFO valuation on Items and close work tickets using standard close method?
Our standard cost in Item Maintenance is slightly higher than Actual build cost and the…
Is there a way to Recalc Cost on a PO similar to the Recalc Price function on SO? We have many open POs in our system where we need to update line item cost to new vendor cost based on price increases. Those new vendor costs are uploaded to the SKU, so…
Hello SAGE ppl,
We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system?
We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…
We have items that we purchase as expense items but for which we need to manage quantities. Therefore, we want zero unit costs across all warehouses and zero Last Costs. We have a lot of years of data and there are current open SOs and POs. Once the unit…
Previously purchased items are no longer being purchased. The items unit of measure for purchases was changed to KIT. The concern is the item still shows costing information and it is very old and misconceiving.
How can we remove the costing information…
We have customers that buy a new piece of equipment and trade-in an old one at the same time.
How would we record the trade-in on the sale? Do we put a negative amount in the quantity field? This appears to use the wrong cost for the returned item.…