• Is there a PO Return of Goods History Report

    Is there a PO Return of Goods History Report? I see Inventory Sales History, Inventory Receipts History, and Inventory Issue History Reports under IM module, but I don't see an Inventory Return of Goods History Report. Nor do I find one under the PO…
  • qty after shipping SOs vs ON HAND

    hello guys!!! I have a trouble, im new in using SAGE100 but i can't identify teh difference between qty on Hand vs Qty after shipping SOs??? Someone help me to explain what is the meaning of qty after shipping SOs?? I mean, for example: I can…
  • Open Sales Order Analysis

    I am looking to sort my open orders in a specific way that I cannot figure out with the standard open sales order report/open orders by item report. I would like to sort all the open orders first by product line. Then when I have all the open orders for…
  • Sales Order - Stock Status on Sales Order Quantity and Sales Order by Item Report Quantity are Different

    For one item / warehouse (that we know of so far), the On Sales Order quantity listed on the Stock Status report and the quantity on the Open Sales Order Report by Item report do not match. Actually a difference of 4300. Can't seem to find a reason. I…
  • Bug re default forms if perpetual - Any movement on this?

    Solution ID: 111860 dated 8/24 - would love to see a hot fix on this SOON......
  • RECEIVED PO / MISSING INVOICE #

    Hello, Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…
  • File SO_OpenOrderWrk - Field QuantityOnHand

    Where does the QuantityOnHand value come from in the SO_OpenOrderWrk file? The field value is always zero when I try to use it in an Open Order Report. I would like to pull the QuantityOnHand from the IM_ItemWarehouse file based upon the WarehouseCode…
  • Can a packing list be reprinted from history in Sales Order after invoicing is complete and posted?

    We have need to reprint a packing list for a shipment which has already been invoiced and posted in Sales Order. Not finding anything in Sage City or the Knowledgebase, so I'm assuming those who know will tell me that it is not possible. Please confirm…
  • SAGE 100 : Picking Sheet: Multi-Bin - Scanco

    We recently turned on Scanco Multi-Bin in SAGE 100. Sales Order -> Picking Sheet Printing allows the ability to add a Form Code MB_Rows and select Multi Bin Rows picking sheet. This works fine. My question is how do I ability to print that .rpt…
  • Crystal 2016: GS1-128 Symbology: FNC1

    Hello, I'm working on creating a barcode that needs to meet USPS requirements. Currently the formula I am using is: BarcodeUCC128("420" & "56901" & "92" & mid({SO_InvoiceHeader.UDF_TC_USER_8},3,24)) The font for the barcode Code128. …
  • Inventory Valuation Report That Includes Items on Sales Order

    Months ago I created this post about the Stock Status Report and Sales Order Qty: https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-distribution-manufacturing-and-internet-modules/110446/inventory-valuation-which-shows-available-balance…
  • Packing List not Printing in Shipping Data Entry.

    Hey All, I'm having an issue where all the options are enabled for documents to print after clicking "Accept" in Shipping Data Entry, and now no print prompts come up when clicking "Accept." Traditionally, we've just clicked "Accept", the packing list…
  • Picking Sheet Item Ordering when Kits are exploded

    We have an issue where when we have kits exploded, the picking sheets (which are sorted by bin location) will seperate the kit item code and then the kit components all over the picking sheet. This is very confusing. Is there anyway to have the picking…
  • Set items to not print (show up) on SO, Invoice, Pick, and Packing Lists

    We want to know if there is a way to set certain line items in an sales order to not print on any forms. We want to do this to track packaging materials used to fullfill an order. We clearly do not want to have the packing used to show up on invoices…
  • Back Order Fill Report (From posting a PO Receipt of Goods)

    The back order fill report included drop ship line items from sales orders. It would seem best to exclude drop ship as those lines will not be filled from the warehouse. Rich Garrett DSG, Inc.
  • Adding a "Reprint" flag to pick sheets

    Hi all, We're looking for ways to better manage/track pick tickets in the warehouse and we'd like to tweak the form a little bit too.... The SO_SalesOrderHeader.PickSheetPrinted flag is set to " Y " after the initial printing of the pick ticket. …
  • Total Weight 0

    Looking for some insight no matter what I do after creating a Rental Contract or Sales contract my Total Weights is listed as 0. This function worked just fine a few months ago then after a recent updates stopped. the individual items have weights assigned…
  • How would you go about creating a "best sellers" report in Sage 100?

    Every month, we send a "Top 100 Best Sellers of the Year" email newsletter to our customers. In Sage 50, we could create a "best sellers" list simply by creating a Stock Report, selecting to add the column for Sales Qty Year to Date, exporting to Excel…
  • Open Purchase Order report not showing linked Sales Order number

    We frequently generate Purchase Orders from Sales Orders - but when I use the Open Purchase Order report and look up a PO I know for a fact is linked to a SO, it does not list the SO. I see in Crystal Reports the Open Purchase Order Report should, there…
  • Line Item on Sales Order missing from Sales Order picking list

    I have a SO with 14 line items. When I print the picking list, it only shows 13 items. Item #3 from the SO is missing. The picking list shows #1, #2, #4, etc. Any ideas on what might be happening?
  • Sales Order "Open Order by Item"

    We have MAS200 4.5 (we are just about to upgrade to 2015. In the meantime, I noticed that in Sales Order, there are three Sales Order Reports. They are Open Sales Order Report, Open Order by Promise Date, and Open Order by Item. We report in two units…