Sage 100

Is there a way to allow inventory kits to accept the same item multiple times on different lines within the kit? When I try, I get the following error: "This component is already used in this kit" We have kits that use common material items with multiple…

Hello, Another Ops Mgr. question.. Is there a way to generate a PO from SO that has multiple warehouses?? Thank you ahead of time..

Hello... Question, is there a way to have different shipping dates by line item. So Line 1 is shipped 10/1/23 Line 2 is 10/10/23 ... etc Any help is appreciated...

I forgot to add a comment to a manual check entry I posted on sage 100. It’s for a debit. The check was already updated. Is there a way to edit the manual check entry that was updated to add a comment? Or is there any other way I can add the comment to…

Is there a way to do a mass transfer of Assets from one entity to another in Sage? Rather than going through and transferring each individual asset?

Hello, I have some users that from time to time receive the message "purchase order auto generate selection is also in process" when creating a new P/O Any ideas why this message displays..

Unable to update sales order module. In Mas 90, I Get Error Record M/CU is Missing from syoctl.soa. when I click on master console. I Also get errors unable to update sales order journal. A not on file customer has been encountered. and an invalid or…

Hello, I am using Sage 100. I received an RMA about month ago and the Sales Order I thought was attached to it was either deleted or used by someone else. I wrote the SO # that was created in the "Generate Transactions" screen when initially receiving…

Hi Everyone! I forgot to zero out unit price for a received RMA that already has a created batch in the invoice data entry (already posted the RMA Receipts Entry). Is there a way to edit or correct? I would greatly appreciate any help!

I have had a few items with incorrect inventory numbers and I am having trouble drilling down to the issue. One possible issue I have found is a separate transaction in the transaction list other than the normal "PO, SO, IP". All the items I have had…

A user is trying to enter a Sales Order. They need to enter two Special Items. Sage allows enter of one of the special items. The other, when entered, the * is removed and it uses the regular item (Same ItemNo minus the *) Any ideas on why it would allow…

Help, I'm a newbie! Where/How do I add Posting Periods? I think if someone can direct me to it, I hopefully can figure it out or feel free to give helpful hints. I don't know what category/subcategory to use...sorry. Thanx!!!!

We are trying to post a batch in Receipt of Invoice, however we are getting an error stating "An existing invoice has been found in the following receipt/entry: I003194". I've searched invoice inquiry and any ROG entries with nothing showing this particular…

Hello, When we enter a new S/O we use the first line item as /C for comment and we enter in the customer who submitted order name and email address. After S/O is completed and ready to print the pick sheet form it will display the /C line at top of…

Hey Community! It is me again, the novice user. Something glitched with my Sage 100 yesterday and selected all of my open invoices to be paid by check. I only wanted to print one check for one vendor. Now this morning I can not see my open invoices and…

Just curious on everyone's preferred practice for new implementations when it comes to bringing in GL balances, open AR invoices, open AP invoices and inventory quantities. If you have a go live date of 6/1 for example, do you bring in all data as of…

In our old version of SAGE we had "item codes" setup for customized logos we have our vendor put on garments. Example, C-ACTGYM (sage item code) would tell our vendor that The Gym logo goes on sage item code INV7-LAR REG when they are on the same PO.…

Hey Ya'll, I am having a hard time finding a solution to this obstacle. I am attempting to move invoices into a new vendor account. Details are below... Old Vendor No. 002 New Vendor No. 003 Invoice #1 & Invoice #2 are in Vendor 002 account…

I do rent a warehouse for my business, about 45 thousand square feet; my rent is about $45,000.00. but from this space I do rent to somebody else and receive $3,000.00. The question is, how can I book the $3,000.00, should I credit rent expense or another…

I may not in the right place to post ask these questions. But I need some help. I purchase a GPS tracker for my trucks what GL should I use for this expense. Thank you for your help.

Is is possible to see who last created/changed a ship to address on a customer? I know normally you can right click, system info, and see the "last updated by..." but this doesn't seem to work in Ship-To address.

Within the AP Options - Entry- we have checked the box for Increment Next Check No. When Changed During Printing under the Manual Check Quick Print header. Our AP analyst has to manually advance this field when performing ACH payments. Does anyone know…

We have a vendor that is prepay via credit card (not attached to sage). They have already been paid and entered into Purchase Order receipt of goods, the Purchase Order Receipt of invoice entry. This vender and invoice are showing on my aged invoice report…

Hello, Added In SO go back into view tells me in use, I try SO inquiry tells me not on file, try SO history tells me the same. Look in Data File and Maintenance view SO_Saleorderheader and don't find in there either. Any suggestions of how to verify…

I used the sales order posting date of 3-1-23 but needed it to be 2-28-23. Is there anyway to fix this once already posted?