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.
In Item Code Maintenance where you set up the units of measure. What is "SALES" used for? Is it used for sales to an end user, or is it used for the recipes/bill of materials/costed bill sales?
Trying to figure out if there is a way to reserve a portion of a LOT Number for Make to Stock finished goods. For instance:
The company I work for makes paint. If we make a batch of a particular color, give that batch a LOT Number and enter it into…
When we enter a new item code into "Item Maintenance," it used to create a new product in the system. However now when we enter a new product code, everything goes blank, but it says "NEW" right by the Description (as it would do before). Everything else…
Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!
We recently upgraded to have Bill of Materials so that we can issue inventory when we manufacture goods. An issue we're having is that Bill of Materials seems completely unsuited to companies who manufacture custom items to order. We manufacture items…
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…
Using 100c and Manufacturing Module. Within Work Ticket (W/T) is there a way to auto-fill QTY used ? Our BOM's have 50+ components and selecting each line by line for QTY Reqd and QTY Used really slows down the process.
We are getting Sage 100C Manufacturing (JobOps) set up and have run into an issue with some of my tests. We have orders made up of Custom Made to Order Items, which we create a work ticket for via the Sales Order Line Entry. We then have other items that…
So we finally set up our email feature and after some tweaking emails now send perfectly fine to our customers. Our issue is that in the EDMM module where we create a default email message, even though a message is saved when we send electronic invoices…
I've noticed that if we fill in the Work order/sales order fields after creating a purchase order that when we then look at the item we just purchased it does not reflect in the Quantities section on the main tab that there is anything on a Purchase order…
I am having difficulty getting our items in item maintenance to show up on tab 6 under Sales Orders and Work orders appropriately. Am I missing a setup somewhere to make this work for all items? It works when we create a purchase order...
Hello
We just Update from sage 2013 to a 2016 Version, But now I am getting a message " User Limit exceeded" I did try the base knowledge but I could not fine any topic about this message.
If you have any suggestion please let me know
Thank you…
how to import ship zone under shipping rate maintenance for Sage 100 V4.5
Shipping Code already set "Actual" under Sales Order, item has it's own item weight, want to set up everything in the right place to do a calculation on freight for the sales…
I am setting up 4 users to remote into my server to access Sage Mas 100. I know there is a way to have them log in and have the program start automatically, but I can't seem to find it. Can anyone help? See below image...i need help figuring out what…
