• PO and mfg variance calculations (PPV)

    I'm trying to understand exactly what is in the the PPV amounts (and how calculated) on our Sage income statement so we understand the information reported, if the manual JE's are correct,a and if we need to change our processes. We have two GL accounts…
  • Vendor Standard Cost - $73.00

    We found an anomaly when entering a PO for a SKU that does not have the standard cost setup, the pricing comes in as $73.00 vs $0.00. I believe this is not vendor specific. Is this unique to our data or some other default setup in Sage? BTW we are on…
  • Sales Tax on RMA

    Hello every one, i am trying to view how much sales tax has been calculated on a RMA . i am not sure how can i set a Tax Schedule for an RMA can anyone please help me on this Thanks
  • Cost Roll Up and Phantom Boms, with and without "Update Intermediate Bills"

    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…
  • JobOps configurator item quantity calculation rule help please

    Help please for some reason I been trying on many ways and is not pulling the right quantity on base quantity rule that I set. IF FEATURE[CONFIG]>DUBLE @PART_QTY =2 unless i'm doing totally wrong any advice? Thank you,