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  • 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…

  • Sales order entry - unit price goes down to 0$ after changing quantity

    Unit price drops down to 0 when changing the quantity of "ordered" on the same line item. Is this normal behavior, or was this intentionally implemented at some point? Can anyone point me in the direction of an article to reverse this? Thanks!

  • Automatically Distributing Lot Number in S/O Invoice Data Entry through Visual Integrator

    Hello All, I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…

  • SO Shipping Batch No. missing on Invoice

    Occasionally we get an Invoice that is missing the Batch No. from when it was created via Shipping Data Entry. We have multiple batches a day, usually separated out between EDI and Non-EDI orders and/or AM vs. PM shipments; totally anywhere between 2…

  • Order Total on Sales Order Totals Tab is Zero

    We are running 2019 100c Advanced. From time to time when entering a new SO the Order Total on the Totals tab is zero, while the total on the Lines tab is correct. Oddly, the system allows the SO to be saved in this condition! To correct the imbalance…

  • Black out Dates

    Does sage have the ability to prevent shipping on certain dates like Christmas or plant closures?

  • from Make to Buy - you cannot use inactive bill types - Inventory Advisor

    Hello fellow Sage users, We have one FG item that used to be Make, but in the past years we switched to Buy. We thought about putting the BOM into inactive status, but when our sales team enters a line with aforementioned item, Sage generates the error…

  • DPAS Priority Rating from SO to WO/PO/Invoicing - Mapping of UDF

    We need to track the DPAS (Defense Priorities and Allocations System) Ratings that are entered on Sales Orders and flow this information through to WO's that are generated from SO's, any PO's that are tied to SO's and onto any pack lists, invoice etc…

  • Printing issues.

    ion I have a couple of printers one of them is in another location, the one that is in another location is giving me some problems. when I use the quick option in the sale order entry it does not print the picking sheet (picture above right side) I…

  • Job Profitability Reporting

    Using 2013 ERP 100 Advanced SP 4 . We're in the Job Service Industry (we repair Balers, compactors, etc). We are trying to do a dashboard/report where we can tie in PO's and SO's together. We will issue PO's to 3rd party contractors to actually…

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