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Is there a PO Return of Goods History Report?
I see Inventory Sales History, Inventory Receipts History, and Inventory Issue History Reports under IM module, but I don't see an Inventory Return of Goods History Report. Nor do I find one under the PO…
Hello everyone, I'm stuck on a problem. I wrote a script to run from a button on the address tab of Purchase Order Entry. I made a field to collect a Sales Order number that the user types in the clicks the button to generate the ship to address from…
Is there a way to allow non-Admin Sage 100 users the ability to Re-Open Completed PO's?
Quite often we get late Invoices or additional quantity received after the PO has automatically been changed to Completed status, due to 10% Completion rule or that…
Sage 100 2018 Customizer question All Inventory items are FIFO Valuation Client wants a Date UDF added to the PO Receipt of Good Lines I added the Date UDF to the PO Receipt of Good grid I need to know the steps on how to get this Date UDF to post thru…
I have 20+ UDFs in ROG entry and they have been working fine over the past 2 years. Now managers want some of these UDF to be required. When I mark just 1 or several or all of the UDFs in ROG as Required, no Item code appears when I select 'Yes' to "Do…
For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…
Hello all!
I'm working on a script to auto approve batches but I am running into some issues. I looked through the BOI course and there is an example in there that updates the SalesOrder so I adapted my code from that. I'm not sure if I'm setting it…
Hi,
I'm trying to figure out why the button to enter multiple purchase orders against one receipt in the receipt of goods is now showing, I've followed the help files and made sure the four fields, dealing with ship via, tax schedule, etc... were…
How to get PurchaseOrderNo using PurchaseOrder Details & LineItems data from Sage 100 desktop application using C#?
I have using DispatchObject and done login and select company functionality.
Can you please help me to get PO detail using C#?
Hello all,
I am trying to find a way to solve an issue that I have with how the Quantity Available field is displayed in Item Inquiry. It's kind of a difficult issue to explain but I'll try my best here:
Lets say I have 300pcs of an item On Hand.…
I run an open PO report each week. My problem is that it shows PO's that items have been received but just not invoiced. For example, the part shows ordered and received but because it hasn't been invoiced yet, the PO is still open. I am okay with that…
Is there a way to print the Receipt of Goods Entry and Receipt of Goods Register without showing the unit costs? They would just default to what is on the PO without letting the user see the costs?
Looking for a way to enter default Ship Via in Vendor Maintenance for each individual Vendor, and have the default Ship Via populate Purchase Orders when they are created via Sage Inventory Advisor. Any ideas?
Is there an option or method to NOT have the comment in the Vendor Maintenance/Additional/Comment field automatically populate the comment field of the Purchase Order header when creating a new PO in PO Data Entry?
80020009
Same problem here - SO and PO modules.
Upgrading from Sage MAS 200 4.40.0.5 to MAS 100 2013 5.00.7.0.
Tried on XP, Windows 7 (cmd as 32-bit), Windows 2012 Server Standard (cmd as 32-bit)
support.microsoft.com/.../896456 (%windir%\SysWoW64…
Greetings,
I am trying to use the following:
retVAL = oPOOrder.nSetKeyValue("PurchaseOrderNo$", sPONumber) retVAL = oPOOrder.nSetKey() retVAL = oPOOrder.nSetValue("PurchaseOrderDate$", "20140529") retVAL = oPOOrder.nSetValue("OrderType$", "S") retVAL…
