Sage 100

I have a PO with returned item still showing as received. 15 ordered, 20 originally received, 5 returned, 15 invoiced The PO shows the goods receipts for the 20 and (5), GLs are debited and credited as expected and inventory is correct. However, the…

I would like the ability to add new SO lines in Shipping Data Entry. Reviewing SO Options, Shipping Setup Options, and Shipper ID Maintenance, I don't see a setting that would allow that. Am I missing something or is there some other way to do it? I…

Currently, we're on Sage 100C 2017 v 5.4, this was a recent upgrade from v 4.9 last September. One of our user is noticing that deleted orders in the SO Shipping Data Entry batch is showing up in the SO Invoice Data Entry batch that is billing to the…

We have been trying to find the right tablets for warehouse to use with Sage 100c on updating inventory qty's and bin locations. I thought I would send out a post and get some suggestions on what's working or not working for anyone else that has tablets…

Our invoice clerk report 3 times that she had back orders on invoice she had entered last week. We don't do backorders in our business so this is very unusual. The Backorder column is not on the SO Invoice Data Entry form. The system seems to grab the…

Hi, We recently upgraded a client from v4.4 to v5.3. In Sales Order Entry -> Copy From -> Invoice History, "Cust PO" field data doesn't get copied over. They used to be able to this. Please help.

Hello, I appreciated your help. currently I do have two branches and both are under my accounting in sage 100 v 5.0.0.8 I am adding a new branch but all the sales are currently going in to my local branch an existing branch. how can I assign a specific…

I've searched for an answer to this on the forum so forgive me if this has been posted. I was surprised not to find a posting on it. So I'm wondering if I've missed an obvious way to do this or I've just not found the posting somewhere. when entering…

Hello I need a help, when I received an invoice in the Purchase Module sometimes there is a Variance, this particular variance goes into my purchase clearing account and trough off my purchase clearing account (I am using SAGE 100 V 5.008.00) how…

We are looking to automate our order releases through batch printing at timed intervals in the near future. Currently, we use a signal in the comments of an order when an order is READY TO PRINT (RTP) so that our finance team can review the customer account…

Currently we are on Sage 100 2014. We have finished product that is assembled from homeworkers and received/entered via Inventory Adjustment / Receipts. In this entry we calculate the cost of the item based on the raw materials and the labor to assemble…