Sage 100

Hi, We have an issue with customization. In the Purchase Order Entry Screen....price and quantity are entered in their respective fields. When I go to invoice entry....price and quantity are reversed. Price populates in the quantity field and quantity…

Hello, Does anyone know what the standard way to handle full piece items vs partial items is in the inventory management world? We currently keep our full piece steel sheets in an entirely separate warehouse within Sage even though it's physically in…

We are using Scanforce to receive our purchase orders once they are placed. We can see the receipts in the Receipt of good entry section once they are received, but would like to see the inventory auto update to our on hand stock once received. Do we…

We have a company with BOM turned on as well as Production Management turned on. A few questions have been asked about having a template number on an item in Item Maintenance. The issue with this is for us an item could be used in multiple different product…

I am working customizing Quote Forms using crystal reports and we have a standard text on each specific quote. This standard text will not show up on the sage preview. It is like somewhere in the report its blocking a view in some of the groups. Any Ideas…

Is there a way to setup standardized memo comments that we can use on specific orders? Example: We place 100 orders a day. About 30 orders a day need a specific comment to be used on each order. Currently in SAGE we need to reenter value each time…

I am wondering if there are any negative repercussions that I may not be thinking of if we make change to the BOM for our kits. For example, we have kits that have multiple boxes in them and sometimes we may decide to repackage this kit and break what…

Currently, when scanning serial number based products into our system we have have to hit the "enter" key on our keyboard. Is there a way to setup an auto toggle/move to the next line after scanning the first serial number on the product? We do have…

When using the Sales Order Module, attaching a file seems to simply link that file from the original location. Is it possible for Sage 100 to manage the file location? In other words, Sage 100 copies the file from the user's machine, and places it…

Hello, We attach excel spreadsheets such as vendor price list (not large 75k) to memo's when we try to open some that are located on a shared server (not sage server) they won't open, Sage will kick us back to vendor entry screen. In the past I was…

Hi. we are currently on Sage100 Advanced 2021. We are a drop shipper which normally only sells the items it receives from overseas in the same box it is received in. We are looking at grouping items as bundles and trying to sell as a collection. …

In SAGE 100 when we enter an order, and that order is for a job we enter the job number. We decide to drop ship some of the items and generate the PO while in the SO. At this point why does the job number and cost codes not get carried over to the PO…

Good morning, We are currently using Sage 100c 2018.8. We are looking for the ability to submit requisitions and generate purchase orders after required manager approval(s) depending on the dollar amount. Does Sage 100c offer this functionality out…

I am writing an html email alert for Sage Alerts and Workflow v9.0 for Sage 100 and I have a table in the email alert and I want the table to be shaded for every other row. I'm using the nth-child(even) method and I can't get it to work. If someone has…

Hi, Is there a way to track inventory by both a "Job number" and by the Bin location? There is nothing that I have seen in Inventory that would allow the Job Number to be defined at the unit level, and nothing in Job Cost that allows for tracking…

We are working to streamline our paperwork and overall workflow so we can easily hire remote staff. What we do works when everyone is in one building and I'm trying to get my head around the best practices when there are remote accounting and admin staff…

We are seeing a very strange thing happening in regard to our Manufacturing module. W/T Templates are being set up correct, in regard to scaling, but when we are completing our Make to Stock Closing entry, we are ending up with inventory showing quantities…

Hi I am trying to add steps and sub-steps to a work order in sage 100 how do I go about doing that? For example for certain work order we need to do the following step: 1. Receiving Inspection: Receiving Checklist 2. Discontent Retain…

We need to keep all of our current account numbers in tact. Our balance figures aren't changing, as our new company purchased the old company's assets and assumed their liabilities. However, all of the accounts on the Income statement need to be brought…

When a new item code is being entered although the "product line maintenance" displays as valuation method "LOT" the user is able to select a different valuation method in item entry and that creates problems. I do need to stop this from happening and…

Is there a way to disable Item Package Maintenance for multi-box shipments rather than be required to allocate contents each time?

Hi everyone, I have a customer that wants to order 10 cases every month from me for at least a year. I generated a master order and I'm trying to figure out if theirs a way to put a reminder within Sage 100 to pop up every month and get the 10 cases…

We use Sage 100 for three retail showrooms. We now started a manufacturing company and wish to use Sage, but for a very limited set of processes. Mostly invoices to the retail showrooms. A copy of Quickbooks Pro was just purchased, and I don't like…

I recently contacted Sage support over the phone about this but was directed here. Here is a breakdown of my issue/question. Our business used to bypass the shipping section of the sales order module by sending a packing list to the floor, having a…

I have a customer ... Customer XXX that recieves a list of parts from vendor ZZZ Customer XXX resale is lower than our standard cost from vendor ZZZ. So whenever we turn customer XXX's sales quotes into an actual order, the cost price of the part…