Sage 100

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

I'm trying to use the inventory utility remove zero costing tiers and it's just not working on certain items. I tried seeing if there was missing data in DFDM in IM_ItemCost, seeing if there was any cost or quantities in crystal by going out several decimals…

I am using Sage as the payment method (which shouldn't matter anyway). Sometimes my installation of magento (1.9.1.0) will take the payment but will not create a new order. So basically, the new customer is created, but no order is assigned! So I will…

Hi everyone, Could you share your experience on how to deal with a flow of goods like below? Raw material is shipped to a vendor the vendor processes it, charges service fee, which becomes a finished goods, then they ship it back the returned…

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…

We have several different companies within Sage 100 (Advanced 2017 v.5.40.1.0), but is it possible to have 2 companies open at the same time? I know I can keep different modules open at the same time (sales order entry, item maintenance.) For example…

I see there was an issue with the same sales order being shipped more than once without updating prior to 2019 (6.10), but I have a client on 2019.4 that this is still happening to for JUST one user. They have a LOT of users, so I'm gathering the keystrokes…

Hello, I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me. My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN. We utilize the WO module to purchasing, including…

Hi, I have a purchase receipt entry with single line item, but if I check "Journal" accounting impact- It has fired 2 stock JV's with different amount. couldn't trace the problem. Can anyone help me out!!

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…

Users are getting this message with increased frequency. At first i just assumed it was due to, as the message says, someone else being logged in the entry files. However, I am checking and am not seeing anyone in that system. The user is able to process…

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

We just upgraded to v2020.1 Premium. We had two users entereing ROG's, each in their own batch and when they selected the Next Number button, SAGE assigned the same receipt number to two different transactions, one in each users batch. Has anyone else…

Can associated PDF's be added during the PO > Receipt of Invoice process similar to the process use in AP > Invoice Data Entry?

Running Sage 100c Advanced v2019.2 Misc Codes are set to Non-taxable (NT) and PO is set to NONTAX tax schedule. 1) PO created with a miscellaneous charge code for $200 2) Do a ROI for a total of $210, but change the miscellaneous charge code extension…

I cannot create a PO from a SO for certain items, I keep getting the following error message. 'No purchase orders were generated for this sales order. Review your entry before generating the purchase order.' I have checked in item maintenance and there…

I know when posting say, an SO Invoice Batch, you can't post to a closed GL period, but is there anyway to prevent the users from entering a DOCUMENT date (SO Invoice Date) if the document date falls int a closed SO period? Thanks!

Does anyone know where the default unit cost for a Lot item on Sales Order comes from? When entering a quote (prior to distributing to quantity ordered to one ore more lots), the cost for the line item has a default value and its not clear when investigation…

When issuing items to a job in Sage 100 Advanced 2018 either through the transaction entry or by costing it to a job through a purchase order I've noticed an issue at times. If we go to remove the item from a job by using a negative quantity depending…

We just upgraded from 2017 to 2019 Sage 100cloud. Now when we post invoices using S/O Daily Sales Reports and Updates, we get a message "Not all invoices have been printed". We didn't use to get that. I poured over Role Maintenance and S/O settings…

Desire to attach PDF of Invoice paperwork to Invoice when Raw Materials are received. In P/O Receipt of Invoice, there is no Memo icon for Invoice Number. Per Sage Support, you can not create a Memo for the Invoice while in P/O and it flow through…

(Posting this in case it might help someone in the future). When an SO import job was run, it worked fine, but when clicking the "Test" button the above error message caused everything to fail. Cause: SO# 0000000 existed in SO history. Deleting…

Has anyone heard of a new "better way" to deal with SO prepayments / deposits? I am hoping one of the new click-to-pay features (Paya / APS...) might have something to allow payments from an SO (not just an invoice) but I have not found any such reference…

I am in the process of testing the upgrade to version 2019. I go into Shipping data entry, start a new batch, start a shipment, review it, then cancel out of it without clicking Accept. But when I go back into Shipping Data Entry and my batch window…

We are on Sage 100c Advanced v2019.2 with Manufacturing/JobOps module v2019.2 (6.10.2) Our WIP account is a credit balance and growing each month since we began using Manufacturing Module. The Daily Parts Usage Register is posting mostly Debits to…