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…

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.

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…

I have clients using Work Order with scanco Multi-bin with License Plating/Pallet for over 6 years and it works great. It has the same Pallet ID Production screen in WO Completions and in BOM production entry to auto generate. After installing the upgrade…

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

I want to know what is the right way to make purchase orders (or equivalent entry) for items that aren't going to be sold like tools, equipment, machine, and supplies. Is a PO the correct entry for this? I do not think it is appropriate to receive these…

Here's the deal: we need to create undervalued dummy invoices (or some kind of equivalent packing list) for international customers that work with us on CONSIGNMENT. Because the shipment is on consignment and not firm sale, we can't use a normal sales…