Sage 100

We currently use all the core modules (GL, AP, AR, BR, PR, IM, PO, plus Job Cost and Time Card. I am looking for something, for example - we may have 1-3 jobs at a time (up to 90 days each), each job will have 2-3 work tickets, and each work ticket generates…

Trying to figure out if there is a way to reserve a portion of a LOT Number for Make to Stock finished goods. For instance: The company I work for makes paint. If we make a batch of a particular color, give that batch a LOT Number and enter it into…

I don't have the work order/production module. What is the best way to incorporate labor rates into Sage 100 BOMs? Right now I'm set up using misc codes.

Is there a quick handbook for putting together multi-level bills? Thanks! Dan

Hello all, I know that the "PO Number" field within Sales Order Entry is used for Auto-generating PO's from Sales Orders and creating drop ship PO's from a Sales Order, but I wanted to know if it has any other purpose? I wanted to use this field for…

We are getting Sage 100C Manufacturing (JobOps) set up and have run into an issue with some of my tests. We have orders made up of Custom Made to Order Items, which we create a work ticket for via the Sales Order Line Entry. We then have other items that…

One of my users brought me an invoice that has an invoice total of 0. However, the line item total on the invoice is 1441. The customer is on the nontaxable schedule. So, the Invoice subtotal would normally be 1441, Sales tax 0 and Invoice total 1441…