Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
We have an item that is showing with a quantity of 4 "in shipping" which we can not clear or zero out. There are no open sales orders for that item currently. Also there are no invoices for that item which have not posted. I have checked in the AR module…
We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings.
Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
I see there was an issue with the same sales order being shipped more than once without updating prior to 2019 (6.10), but I have a client on 2019.4 that this is still happening to for JUST one user. They have a LOT of users, so I'm gathering the keystrokes…
Is there a way to get Sage 100 to Display the Value of the Items in each box when doing Shipping Date Entry? This would be for internal processing only.
We're able to print out a packing list per box and indicate its contents, but we still need to manually…
Hello,
We are having some issues with a miscellaneous charge item we made for a small order fee for our sales orders. Currently I have a script in SO_Header that controls who gets the small order fee. The pickers once they know that the order is completely…
Up until recently, the system was correctly blocking the same SO from being shipped/invoiced more than once before running Daily Sales Reports/Updates. For some unknown reason that function is no longer working. Knowledgebase article 109989 (link below…
Why is it that I have had some customers get invoiced twice in a batch in shipping data entry?
Steps that I do:
Scan sales order into Scan Force
Scan items and send data to Shipping Data Entry
Wait a little bit for the data to send over
Scan…
For years, we have processed shipments by keying data into Invoice Data Entry and bypassing Shipping Data entry. It works fine, but it does NOT move orders (or show inventory commitments) until the invoice batch is updated.
If you do an inquiry on a…
