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Hey All,
I saw this post https://www.sagecity.com/us/sage100_erp/f/sage-100-distribution-manufacturing-and-internet-modules/94349/you-cannot-proceed-with-unposted-data-in-physical-count-entry , but I want to elaborate a bit to see if I can find the…
USING SAGE 100 ADVANCED 2021.
Is there a way to create a warehouse that does not apply any unit cost to an item?
we want this new warehouse code to hold items that will eventually be replaced by the factory.
so if we receive a container full of…
Hello,
I posted an AR invoice to the wrong customer, so I went back in to Invoice Data Entry and adjusted the invoice to 0, using the same miscellaneous item codes. I then posted the invoice to the correct customer. The two GLs involved are only showing…
I'm trying to understand exactly what is in the the PPV amounts (and how calculated) on our Sage income statement so we understand the information reported, if the manual JE's are correct,a and if we need to change our processes.
We have two GL accounts…
I am trying to assign a serial number that shows it is on hand, but when I try to assign it to the sales order, it is not available? How do I correct this? Sage 100 v.2017 v 5.40.1.0
Any suggestions on how to correct this would be appreciated.
To start off, we are on Sage 100c Advanced v2018.2
How can we append an original Lot # when transferring qty from 1 whs to another?
Create PO for Qty = 100,000.
ROG the full Qty 100,000 to an offsite warehouse ("OFF") with Lot # 12345.
When when…
How does one correct an item received at the wrong price and billed at a cheaper price? The item cannot be returned as it has been used from inventory.
Example: Item 1234 received at 1.80 ea, but billed at 1.65 ea.
Greetings everyone,
I'm new to the community and have been lurking for a bit on subjects that I'm unaware of. I decided to register and stick to the community.
Welcome!
Before my time, some of the books were a complete mess. We are slowly correcting…
We have two companies that buy and sell from each other. We use purchase orders and invoices to move inventory between the two companies.
I accidently received a PO and paid the invoice to the second company. But, we never received any product from…
We are experiencing an issue with our Purchase Order receipts on one particular POO we have recently received.
The PO was received, but never post ed the items to our inventory. Went back to review the PO, but it is now show zero items in it, but the…
Currently we are on Sage 100 2014. We have finished product that is assembled from homeworkers and received/entered via Inventory Adjustment / Receipts. In this entry we calculate the cost of the item based on the raw materials and the labor to assemble…
We have the module Bill of materials, we typically receive an order from a customer for an item (Program) that has to be built. We create an invoice for that item (Program) and in a few days when we have enough orders to build the item (Program) it will…
I recently took three checks to our local tax office to get registration on vehicles (five vehicles on each check). I got the registration costs from the tax office website. However, I was told that I had overpaid by over $500 dollars. Instead of giving…
Is there a way to assign a particular g/l account at the warehouse level when doing an inventory transfer?
For example, I have a scrap warehouse. For this warehouse, I would like to use a separate inventory account for transfers.
Is this possible…
If I do not currently have any inventory for an item, do I need to wait until I do have inventory to fix?
Found this on another topic:
Typically, the only way to fix the average costs is to do an IM transaction entry to 0 out the quantity on hand…
