Sage 100

As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all! I am working with the Open Sales Order Report now and stuck on suppressing some items in the report. The end goal…

Hey there I have an issue with an item showing that it is on sales order and its committed but we have no open sales orders with the item nor back orders. I'm also going to mention that we use multi bin and I can see that 7 are set in a warehouse but…

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…

On a sales order if Quote is selected the Expire date is automatically changes to 30 days later - great is there a way to make the ship date automatically default to two weeks later then the order date when a Standard order is selected? If so where…

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

How to delete a line item in a sales order invoice that has been pulled through from standard sales order. Sage Advanced 2020 6.20.0.1

We entered a sales order with FedEx Ground Collect and the customers account number. However, the invoice generated in the shipping batch shows Collect terms with a shipping charge and a UPS tracking number. I was told Sage changed this. Is that possible…

I noticed that the margin percent calculations in Sage didn't seem quite right so to test things I created a brand new average cost item. I gave the item a Standard Cost of $100. I then received in 100 units @ $100 each and then another receipt for 100…

Hi all, Some of our sales staff are complaining about credit card processing in Sage - their problem is that the cards do not automatically renew their authorization after the initial auth expires. We often have customers that place orders weeks or…

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 are on SQL and light manufacturer. Need the ability to make to order. What have other companies utilized?

When voiding A/R invoice - how do I restore sales order to be re-invoiced?

I'm creating a Crystal Report to show the invoices in SO Invoice Data entry by batch. I want to include the Batch Name/Description in the report, but I can't find the correct table that includes that information. I know it's probably obvious but I can…

Is there a way to assign form codes (invoices/picking sheets mainly) to different customers or customer types? We're considering upgrading to Sage 100 2016 and am wondering if it is a feature. I have seen some comments that it's available in other Sage…

We changed our pricing at the beginning of the year and we want to update all existing quotes to the new pricing. We're using price levels, and every quote has one assigned. If I change the price level on a quote and then change it back, the new pricing…

I'm new to Sage 100, so please be gentle! lol We're running version 4.50.7.0. Today all users who tried to create a new Sales Order in Company HS1 received this message, " The sales order is already used. Do you want to continue? " They start in Sales…