Sage 100

I would like the ability to add new SO lines in Shipping Data Entry. Reviewing SO Options, Shipping Setup Options, and Shipper ID Maintenance, I don't see a setting that would allow that. Am I missing something or is there some other way to do it? I…

Hello everyone, Does SAGE have an option to not allow inventory for warehouses to go negative regardless of the transaction type? We are running into issues with multiple warehouses. Thank you

How to delete a line item in a sales order invoice that has been pulled through from standard sales order. Sage Advanced 2020 6.20.0.1

We entered a sales order with FedEx Ground Collect and the customers account number. However, the invoice generated in the shipping batch shows Collect terms with a shipping charge and a UPS tracking number. I was told Sage changed this. Is that possible…

I noticed that the margin percent calculations in Sage didn't seem quite right so to test things I created a brand new average cost item. I gave the item a Standard Cost of $100. I then received in 100 units @ $100 each and then another receipt for 100…

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…

When voiding A/R invoice - how do I restore sales order to be re-invoiced?

We changed our pricing at the beginning of the year and we want to update all existing quotes to the new pricing. We're using price levels, and every quote has one assigned. If I change the price level on a quote and then change it back, the new pricing…

I'm new to Sage 100, so please be gentle! lol We're running version 4.50.7.0. Today all users who tried to create a new Sales Order in Company HS1 received this message, " The sales order is already used. Do you want to continue? " They start in Sales…