Sage 100

In the Work Order module for one of our companies, we have the settings set to: Work Order Issue Method: Backflush Auto Generate Material Transactions: Yes Auto Generate Labor Transactions: Yes This has been working, but every now and then we get this…

I hope someone can point me in the right direction. We have a W/O with 1 Qty Ordered and 0- Qty Complete: We went to enter the Completion Transaction and received the following message Thank you

Hello SAGE Ppl, Is there a way that we can reverse a Backflush transaction ( Production Entry) - Please advise regards, Bala

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…