Sage 100

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…

Where can I get a cross reference table from the files/tables in V2019 to map to V2022 fields Thanks

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…

feeling brave (or foolish?), I installed v2022 on client with the WO module. Prior to installing, I looked up the registration keys for this client so had the most recent. The module listing on the portal indicated that production management with three…

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…

In the Work Order module for one of our companies, we have the settings set to: Work Order Issue Method: Backflush Auto Generate Material Transactions: Yes Auto Generate Labor Transactions: Yes This has been working, but every now and then we get this…

Hi, Is there a cross reference list of what the WO tables/fields are now called/located in PM. I'm looking to make a new query for PM to replace what I had in WO coming from the WO9 table or WOO depending on Active or History. Thanks, Ryan

I am working on importing into Work Ticket Header in Sage 100 version 2020 Premium working with Production Management. I am trying to create the same action that occurs in the user interface of Work Ticket Entry in Production Management. In the UI of…

I hope someone can point me in the right direction. We have a W/O with 1 Qty Ordered and 0- Qty Complete: We went to enter the Completion Transaction and received the following message Thank you

Hello SAGE Ppl, Is there a way that we can reverse a Backflush transaction ( Production Entry) - Please advise regards, Bala

I have a role that only prints blank work orders when ever WOT printing is processed. Header detail of the crystal report appears but all fields and details are blank. Im holding the Role Maintenance of a working role side by side with the non-working…

We are on Sage 2019 standard. We are using work order, the original version. I have added a UDF to the header tab. It is a 1 character multiline that can be Y or N. When a user creates a new work order they enter data to the ML_UD2_TEXT field on the ADDL…

Good morning. I have created some routings which have 5 key steps to them for 5 key phases of manufacture to improve visibility. I have made these steps standardized across routings. The step numbers are set off by 100s so there is a step 0100, 0200…

Hi there, Does anybody know if it's possible to mix issue methods in Work Orders? We have some Bills of Materials which are quite lengthy with expensive, lot/serial controlled components that we need to manually allocate. Mixed into the BoMs are a bunch…

Does anyone know when the Work Order module will be ready for Sage 100 Premium (SQL Version)? Thanks,

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…

In Sage 100c Advanced 2016, Updated a completion step of Work Order. Some items posted to scrap with all the cost and some items posted to inventory with no cost. Somehow the cost was all posted to scrap. Now if we complete other steps in the Work Order…

I am trying to create a VI job to import work orders. The job works fine, but there does not appear to be the option to use the next available work order number., the "Next Assign" feature is not available. Does anyone know how I can auto assign the next…

Hi everyone, We are having an issue making a connection between an outside processing PO and the work order.This is what we are currently doing: (1) Make a sales order for part Y (which is part X plus an outside vendor processing step (i.e. painting…

Hi all, We're still on SAGE 2014, primarily because of our ERP team saying that the work order module that we have isn't compatible with newer versions up to and including 2018. Work order is a top priority for us now. However. SAGE has ended mainstream…

We are currently evaluating a third-party solution called JobPack Production Scheduling for a client of ours who uses the Work Order module. Is anyone currently using this software? Has anyone heard anything about it? Any thoughts on this enhancement…

I am trying to find the RPT file to edit for my Operation Code Listing that I am accessing through Work Order>Setup>Operation Code Maintenance>Click on printer icon. I have had mixed luck being able to edit the reports from the work order module, some…

I have one week of training on Sales order entry and BOM. Now my boss is pushing me to get the work orders up and running. I'd like to find a good tutorial, or some resources. Where do I start? Is there any hope for me? I've checked on youtube. There…

Once the material transactions have been posted, is there a way to adjust the material cost and not the quantity? Some inventory items were received incorrectly. Inventory trxns were created to fix the cost, but in that time, transactions were posted…