• Automatic Sales Order Entry

    What are the best options for getting automatic entries for new Sales Orders? Looking to integrate orders placed through online sales and have them directly entered into Sage. Currently on 2020, but looking to update.
  • Scanco Operations management Data Collector

    Hello All We do not utilize payroll in sage and I am attempting to import our labor into operations Mangement via Direct time entry DATA COLLECTOR. The system is unfortunately not returning any usable error messages (actually none at all.) Does…
  • file table to cross reference V2019 files to V2022

    Where can I get a cross reference table from the files/tables in V2019 to map to V2022 fields Thanks
  • Disable Auto Increment for Lot/Serial Number Distribution in Shipping Data Entry

    Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2 Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…
  • SalesOrder Picking Sheet Denied Access

    Hello Everyone, Our CS dept have been reporting to use that they are receiving a popup message in SAGE when try to print a pick sheet from the Sales Order module. Please see below. I can't figure out what could be causing this. I have checked permissions…
  • 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…
  • Can an Inventory Depletion be Linked to the Receipt???

    First off, our ultimate goal is to look at an Invoice in AR_InvoiceHistoryHeader and Detail and know what the Landed Cost is. The Purchase Order Module's History Files does a pretty good job of tracking Landed Cost History by Receipt Number. However,…
  • Import PO using Visual Integrator

    Trying to import POs with different Units of Measure in the lines. Inventory item is set up with Purchase UOM TON and Sales UOM LB. For some reason, the imported PO has a quality error (when UOM is different from the Purchase UOM, it multiply the conversion…
  • Anyone know of any Performance issues with Sage 100c ADVANCED v2021 PU1

    I'm preparing my upgrade from v2019 to Sage 100c Advanced v2021 with PU1 (due to Scanco Operations Mgmt compatibility) and notice KB articles referring to slow performance issues with STANDARD and PREMIUM. But nothing with ADVANCED. Does anyone know…
  • SAGE 2020 Warehouse Negative Inventory

    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
  • Sage 2020 Negative Issue of Materials

    Hi, In Sage 2018 and WOScan we could negative issue an item and create a new unique Lot or Serial Number on the fly. In Sage 2020 and MFG100, MFG100 will accept the scan, but Sage rejects the import because the number Lot/SN doesn't already exist…
  • How do I split incoming EDI sales orders into appropriate warehouses while also considering stock status?

    I am currently using Sage 100 and Trucommerce Transaction Manager. Our current setup is incomplete. Transaction Manager sees what state the sales order is shipping to and then assigns the appropriate warehouse code so that the order will ship from the…
  • Intracompany transactions

    Hello, I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me. My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN. We utilize the WO module to purchasing, including…
  • Price level bug?

    I don't know if anyone experienced this: I setup a price code for our product. with price level 1 being the heaviest discount, level 2 being the lesser discount and so forth. i applied the price code to our product lines. however i notice in the price…
  • How to revise G/L account?

    When I enter the purchase order, I s elect the standard order type as shown below. And the PO already has been issuing invoice and batch also has been run. So now the amount of PO shows as inventory G/L account. But it should be purchase G/L account…
  • Outsourced Jobs accounting in SAGE 100

    Hello SAGE ppl, We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system? We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…
  • Issue with Auto Reorder total price

    Hi guys We seem to be having an issue with auto reorder. We have ran a rebuild on the modules PO, SO and IM and it didn't seem to solve the issue. See picture below. Any ideas on what my have caused this? Thanks Guys
  • search by alias number within Item Inquiry / Item Maintenance?

    Is it possible to search by alias number within Item Inquiry or Item Maintenance? How?
  • How to prevent a SO from being invoiced with negative quantities because the PO hasn't been received

    The Subject pretty much sums it up. We create a SO with a BO, we order the product. The product arrives but the PO isn't always received into Sage 100c before the SO is invoiced. Is there a setting that won't allow the SO to be invoiced or to prevent…
  • Picking Sheet Printing multiple forms at the same time

    We use Picking Sheet Printing to print our Picking List, Bill of Lading and Pallet Tags. Each document is set up as a Form Code in the Picking Sheet Printing screen. Is there any way to have all three of these forms print at the same time? Currently we…
  • Old FIFO tier is stuck. What causes this? Can I see details?

    I have a client with an item that has 2 FIFO tiers: 1 from 2013 with 4 on hand (original qty of 8 when it came from PO) & 1 from 2016 with 5 on hand (original qty of 7 when it came from PO). Total on hand is correct, but they have had a bunch of POs…
  • PO Receipt of Invoice not appearing on Purchases Clearing Report

    Purchases Clearing Reports show: Qty Ordered = 15 Qty Received = 15 Qty Invoiced = 0 But, AP Invoice History Inquiry shows that 15 were invoiced for this item & this PO. Looked through all of history for this PO & item & don't see any returns…