Sage 100

Good Afternoon Does anyone have feedback on Scanco Warehouse as a solution to automate receiving inventory transfers and shipping? If you have experience with this product would you recommend it? We are struggling with the decision as the receiving…

Hello everyone, I was wondering if it is possible to edit a PO quantity ordered in the lines tab without having to reverse the receipt of invoice. From everything I learned, I always thought we had to create a reverse receipt of invoice first, then…

I may not in the right place to post ask these questions. But I need some help. I purchase a GPS tracker for my trucks what GL should I use for this expense. Thank you for your help.

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…

Hi guys We posted a receipt of invoice batch earlier and some items seem to have updated to item maintenance and other items have not. Some items are showing as received in Receipt of invoice but not showing on IM. We ran a rebuild for the PO and…

Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years. Example: Qty Ordered = 7.00 Qty Received = 0.00 (Can't receive Qty on a Charge) Qty Invoiced…

Hi Guys I am trying to get a window to display on purchase order entry which will shows everything we purchased from the vendor in the past. On sales order you have the binoculars to do this but all you have on Purchase Order is Alias Item Lookup…

We are on version 2016. Does anyone know in later versions does this 'Copy From' functionality update the vendor pricing when the vendor code is changed after copy? In our version the copied pricing remains the same even if vendor code is updated.

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.

In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available to track the shipment instead of searching thru paperwork. 2. Having the shipment tracking…