Sage 100

I was in the middle of Transferring two Serialized Devices from one Warehouse to another. While in the middle of this sage crashed. Now when I go back in the devices still say they are in the same warehouse but they are not available. How do I fix this…

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…

We have a client who has a customer who wants a packing list for the items that are in each box shipped for the order and not the whole order on the packing list. Does anyone have a similar issue?

We are showing a serialized item on hand and available, but it was sold in November 2021. History shows the item was received and sold, with no further movement on this serial number It's still showing on the Inventory Valuation Report - item in…

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…

Okay going to the Pros We are trying to identify if any changes or additional actions occur for the period end processing within the production management module for sage 100 cloud. Can some one tell me the actions that occur when processing period…

When I do the lookup by customer I have multiple listing for the same customer. It looks like the breakdown is based on year and period. However when I select one of the same customs for a given year it's the data is not the same when I select the same…

I have a lot going on in this pic but a recent upgrade to v2019 Adv with Production Management show on the Item Maintenance Orders tab the choices Work Ticket (s/b Purchase Order and they are under there) Sales Order and Work Order (looks like it should…

Is there and if so, where can you switch Direct time entry in the manufacturing module SAGE 100 to batch positing? TIA, Tracy

If you do not have the box for "Post AP Invoices" checked in PO Options...how do PO's drop off the PO clearing report?

I am very new to Sage 100 and have not seen any general ledger postings to an account called Mfg Variance Adjustment until just about a month ago. Not sure what changed in the file, but can someone explain what this account is used for and how I can back…

Hello all, I am trying to find a way to solve an issue that I have with how the Quantity Available field is displayed in Item Inquiry. It's kind of a difficult issue to explain but I'll try my best here: Lets say I have 300pcs of an item On Hand.…

Sales department came into accounting and wanted to know if they could take 3-5 different sales order numbers and merge all orders into ONE sales order? Any help would be appreciated. Thank you, Charlene

Currently, we're on Sage 100C 2017 v 5.4, this was a recent upgrade from v 4.9 last September. One of our user is noticing that deleted orders in the SO Shipping Data Entry batch is showing up in the SO Invoice Data Entry batch that is billing to the…

We ran a cost roll up based on standard cost for all Bills and did not check the "update intermediate bills". This showed only a few bills that had any variance. Then we ran a cost roll up based on standard cost for all bills and checked the "update…

I made a mistake in the description in the General Ledger. Can I change the comment or am I stuck with it?

We are experiencing an issue with our Purchase Order receipts on one particular POO we have recently received. The PO was received, but never post ed the items to our inventory. Went back to review the PO, but it is now show zero items in it, but the…