• FIFO Item valuation and PM Work Ticket closing method of Standard variance suggestions?

    SAGE 100c 2021.2 Advanced Production Management Work Ticket Close Does anyone use FIFO valuation on Items and close work tickets using standard close method? Our standard cost in Item Maintenance is slightly higher than Actual build cost and the…
  • Recalculate Costs on Purchase Orders

    Is there a way to Recalc Cost on a PO similar to the Recalc Price function on SO? We have many open POs in our system where we need to update line item cost to new vendor cost based on price increases. Those new vendor costs are uploaded to the SKU, so…
  • Need support for quarterly and year end closings. Sage 100 with Job Cost

    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…
  • Outsourced Jobs accounting in SAGE 100

    Hello SAGE ppl, We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system? We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…
  • Changing warehouse costs and costing method.

    We have items that we purchase as expense items but for which we need to manage quantities. Therefore, we want zero unit costs across all warehouses and zero Last Costs. We have a lot of years of data and there are current open SOs and POs. Once the unit…
  • Previously purchased item changed to a KIT for Purchase Unit of Measure, how do we remove the Last cost information as item no longer purchased?

    Previously purchased items are no longer being purchased. The items unit of measure for purchases was changed to KIT. The concern is the item still shows costing information and it is very old and misconceiving. How can we remove the costing information…
  • record an item return on a sales order

    We have customers that buy a new piece of equipment and trade-in an old one at the same time. How would we record the trade-in on the sale? Do we put a negative amount in the quantity field? This appears to use the wrong cost for the returned item.…