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Hi,
We have an issue with customization. In the Purchase Order Entry Screen....price and quantity are entered in their respective fields.
When I go to invoice entry....price and quantity are reversed.
Price populates in the quantity field and quantity…
Hello,
Does anyone know what the standard way to handle full piece items vs partial items is in the inventory management world? We currently keep our full piece steel sheets in an entirely separate warehouse within Sage even though it's physically in…
We are using Scanforce to receive our purchase orders once they are placed. We can see the receipts in the Receipt of good entry section once they are received, but would like to see the inventory auto update to our on hand stock once received. Do we…
Hello I am currently entering a Purchase Order into a Receipt of goods using BOI but the issue is when we don't receive an order fully it is leaving our items on backorder... Is there a way to get rid of pending backorder through BOI? or is this a bad…
Hey All,
I have a VI question. I have a pretty decent understanding of import jobs, but this one has me stumped.
For our eCommerce website, we now have to start collecting sales tax in states where we meet economic nexus, and bring those taxes into…
We have a company with BOM turned on as well as Production Management turned on. A few questions have been asked about having a template number on an item in Item Maintenance. The issue with this is for us an item could be used in multiple different product…
I am working customizing Quote Forms using crystal reports and we have a standard text on each specific quote. This standard text will not show up on the sage preview. It is like somewhere in the report its blocking a view in some of the groups. Any Ideas…
My company has two departments, the main account dept are doing a process called Backdating. While they do this, another department is doing customer lookups for their current balances. The issue is when the main Account Dept is doing the backdating;…
Is there a way to setup standardized memo comments that we can use on specific orders?
Example: We place 100 orders a day. About 30 orders a day need a specific comment to be used on each order.
Currently in SAGE we need to reenter value each time…
I am wondering if there are any negative repercussions that I may not be thinking of if we make change to the BOM for our kits. For example, we have kits that have multiple boxes in them and sometimes we may decide to repackage this kit and break what…
Can't find this having been discussed anywhere, although I thought I had.
I am assuming I can use a Temp field and either assign "<CompanyCode>" or Calculate it somehow.
So far, nothing that I have tried has worked.
Currently, when scanning serial number based products into our system we have have to hit the "enter" key on our keyboard. Is there a way to setup an auto toggle/move to the next line after scanning the first serial number on the product?
We do have…
Hello,
We have comments on sales order dropship lines that we would like copied to automatically generated purchase orders, if possible. We are unsure how to accomplish this. Is it possible to transfer sales order line item comments to dropship purchase…
When using the Sales Order Module, attaching a file seems to simply link that file from the original location.
Is it possible for Sage 100 to manage the file location? In other words, Sage 100 copies the file from the user's machine, and places it…
Wondering if it’s possible to have Sage Alerts & Workflow refresh a power query right before it sends it as a file? Maybe with & Sage Alerts script? Need to send it as a power query file vs. a crystal report since can’t duplicate data in crystal reports…
Hi all,
Is there a way to have the work order notes prefill with each new work order without using a template? Would like to setup a series of questions that CSR can see in the work order notes and type in answers after for example:
Problem: (CSR…
Good day,
Question regarding sales order allocation. Near as I can determine, each sales order is manually allocated and there is no functionality to be able to perform a batch allocation to sales orders.
Does there exist an add-on that facilitates…
Is it possible to move tab 6 (invoices) in customer maintenance over to its own tab in Job Maintenance? Where to start with accomplishing this? Users are just tired of needing to open 5 or 6 modules every morning and keep them up all day, so we're looking…
The Bill of Material allows a parent item with components.
Is there a way to create a serial number for the Parent Item and then assign serial numbers for the components? Thanks!
If you do not have the Document Control but you can access the Project Work Center - Can you still use the hot list checkbox? If so, how can you determine the flow for approval?
Is there anyone out there that has turned on calculating and maintaining retention in Job Cost and AR?
Crediting IN invoices that are total retention and creating a RT invoice.
Just getting started. I was looking for any help...trying to be pro…
Hello - we are using Sage 100 Premium 2021 and I have questions about item kits/kit explosions.
Item Kit "ABC-KIT" has 3 components:
Components:
ABC-001
ABC-002
ABC-003
Explode Kit field is designated as "Always"
SOs show the following…
Hello,
We attach excel spreadsheets such as vendor price list (not large 75k) to memo's when we try to open some that are located on a shared server (not sage server) they won't open, Sage will kick us back to vendor entry screen. In the past I was…
