• Error 11 Can anyone shed some light on how to correct?

    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…
  • Open PO Qty vs On PO qty discrepancy

    Hello All, We are using SAGE 100. Somehow On PO qty coming in Stock status report is not Open PO Qty. SAGE is pulling a open PO qty from somewhere - SAGE ppl kindly share your thoughts In the below example, in main I m seeing a open PO qty but in…
  • Replace Component with Another in only some Bill of Materials

    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…
  • Reverse Item Merge

    Merged over 3,300 items to code "Z_Discontinued" after months of working with staff to make sure all items on list were approved for merging. Now they need 2 of the 3,300 items restored, historical data. I created the original item numbers and setup…
  • Inventory Categories. Data Corruption? A mystery

    Sage 100 Version 5.20 Crystal 2011 for Sage Window server 2012 R2 Ok, here is an odd one. We had been having incorrect data running a Inventory List via Crystal. We have a total of 600 items. When I add a filter for Category 2 data I am getting…
  • Deleting Warehouses in Sage 100 2017

    We just upgraded to Sage 100 2017. Is there an easy way to delete warehouses?
  • Import Bills for Component Requirement calculation

    We are constantly updating the Bill #'s & Quantities for Gross Requirement Reports. In an effort to eliminate that data entry, I am looking for tips on importing this data into the table (whatever table that is). Thanks, Scott
  • How can I export any/all the email addresses in paperless office?

    I would like to have a list of all email address associated with every account, but I am not aware of a method to do this.
  • Cleaning Out Non-Existent Inventory in Sales Orders

    We are having an issue with non-existent inventory items in our Sales Orders occasionally showing up as a "-1" item, but they do exist. Our software support company looked into this a while back but was not able to resolve the issue. I am wondering…