Sage 100

Why doesn't the Demand in IRP Generation process take into consideration the units SOLD for items? It only accounts for the Projected demand - SO Quantity on open Sales Orders.

Is there a way to restrict an On Hold PO from being received in ROG/ROI? New security on Sage 100c Advanced 2022.1 doesn't have such an option for "Override" or anything else I could find. SO has something, but not PO. Why wouldn't Sage make the same…

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…

Customer orders in cases but need to invoice in pounds. Cases may or may not be exact weight, each case may have a different weight. Similarly, order from Vendors is in cases but are invoiced by the vendor in pounds. Again, case may or may not be exact…

Using Production Management->Setup->Work Ticket Template Maintenance and creating a new object: 1) Input unique NEW template number that does not exist in the system 2) choose COPY (from Open Work Ticket) from the Message Box 3) Select existing…

I've got two users that we need to be able to print out the Physical Count Worksheets with the Quantities on Hand. The print dialog panel does not show the checkbox to do this for those users. It does show for me. For the life of me, I can't find it…

We have a finished good that is serialized, however we will now be selling this item with an additional component that we would like deducted from inventory automatically. We had considered changing the serialized item into a 'kit', however that would…

Does Sage have the ability to supersede an item? I am new to Sage and coming from my last system(CDK) it had the feature to automatically supersede to the newest number.

Has anyone found a way to have Item Cost show in the line information during an Inventory Management Issue transaction? Thanks, Erin

Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!

We have several BOMs with Options that require removing one item and adding another when a specific option is selected. Without this checkbox checked to allow negative quantities, we have to use Option Interactions which can get very confusing. I would…

Most of my vendors give discounts after a specific dollar threshold (like 20% off on orders of $500) but I can't find a way to set that up in Sage 100 Advance 2017. Does anyone know how to do this? It looks like someone asked about this three years ago…

Most of my vendors give discounts after a specific dollar threshold (like 20% off on orders of $500) but I can't find a way to set that up in Sage 100 Advance 2017. Does know how to do this?