Sage 100

We have an user that is moving parts around on several bill of materials. He is consistently receiving this message. Often after the message is received the items behave oddly, such as not being able to delete or modify. When we try to delete or modify…

My company has a policy where if the revision of an individual part or subassembly changes (like a cable changing from Revision B to C), the top-level assembly revision must also change (like 000 to 001). Since many top-level assemblies may use the…

Is there a way to change an old REV of a BOM to history in order for the inactive REVs to not show on every inquiry? We have been using Sage for a long time and some of our BOMs are no longer active as we no longer build those items. We need to keep the…

In Item Code Maintenance where you set up the units of measure. What is "SALES" used for? Is it used for sales to an end user, or is it used for the recipes/bill of materials/costed bill sales?

The Bill of Material allows a parent item with components. Is there a way to create a serial number for the Parent Item and then assign serial numbers for the components? Thanks!

I just want to bounce some thoughts around. We're a manufacturing and distribution company. We are trying to take into account how many boxes we use for packing our finished goods. These finished goods are sold to our intercompany via p.o and receipt…

We have a ton of components that are set to INACTIVE, that still show up on the WHERE-USED Inquiry lookup and the WHERE-USED Report. How can we get them to not show up? We tested an item and set it to Discontinued and set it to Inactive but it still shows…

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

I had an employee Disassemble something that was produced a week ago. When they disassembled the product the quantity she needed to select was off by 200lbs. How can something be produced at a quantity and not be able to be disassembled at the same quantity…

We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…

I don't have the work order/production module. What is the best way to incorporate labor rates into Sage 100 BOMs? Right now I'm set up using misc codes.

Does Sage 100 2019 have native functionality to print a multi level BOM Picking Sheet? (We are not (yet) using work orders and always print the Indented BOM, which is at a Qty of 1)

I am trying to write a report in Crystal. I want to select by Bill Number and it give me what makes up the bill of materials. Below is a sample of the report and the files I am using. I cannot figure out how to get all the levels on the report. I…

Hi all, I haven't seen any recent posts on this issue. I am trying to use a Miscellaneous Charge in Bill of Materials, and receive the following error: The miscellaneous item is not available for use in the B/M module. I have the "Allow Use in Bill…

Hello everyone, I've got myself a peculiar situation and wondering if you could lend me your brain a bit. This is 100c Advanced 2017 5.4 I'm trying to merge hundreds of Kit items into a corresponding new item code. In order to merge them, I initialized…

We are trying to find an easier way to show what is on hand for a costed bill of material inquiry. The report obviously shows what the components are but we want to show the quanitityy of those components on hand. I tried checking all the reports that…

Hi Everyone, I am wondering if there is a way that I can have excel look up a part number when entered in sage and pull the standard price from the Item Inquiry under the Bill of Materials menu automatically. So my excel sheet is for scrapped items…

Is there a quick handbook for putting together multi-level bills? Thanks! Dan

Good Afternoon, I am creating a part number in Sage 100 and it is a finished good that's procurement type is a make. From what I have been taught, if it is this kind of finished good, I fill in the Retail price and the Standard price but do not touch…

Hi, I'm trying to set up BOM and was wondering how some of you do it with international freight charges, Tariffs etc. Our freight charges change monthly. I would love step by step instructions. Thanks,

We manufacture a lot of custom goods and we typically do not know how much raw material is going to be used for any given product code in a week, so we do after-the-fact production entries using Bill of Materials. The issue with this, is that the cost…

We recently upgraded to have Bill of Materials so that we can issue inventory when we manufacture goods. An issue we're having is that Bill of Materials seems completely unsuited to companies who manufacture custom items to order. We manufacture items…

We have a new part that will be taking the place of an existing part, but only in some of the bills in which the current part is used in. The existing part is used in hundreds of bills, but it is only a suitable replacement in less than a hundred of the…

When I run/print the BM Cost Roll-up Register, I am expecting the "New Cost" to equal the Costed BM Report amount. I am actually getting some different number and I can't determine how it is derived. Am I wrong thinking? What am I missing? I want…

I am new to this system so please be patient with me. I have a question in regard to engineering changes that will effect active work orders. Currently when a BOM needs to be changed, the current procedure is to delete the current planed work order…