Sage 100

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…

Hi. we are currently on Sage100 Advanced 2021. We are a drop shipper which normally only sells the items it receives from overseas in the same box it is received in. We are looking at grouping items as bundles and trying to sell as a collection. …

When invoicing RMA's, we use logic in a custom script to set the cost account key and the sales account key on the line items based on based on the customer division. When I go to the newly created invoice, the sales account key has the correct value…

What is the fundamental logic difference MAS uses when entering line items to sales order that exceed available quantity? To be clear, suppose you're entering a sales order line item that has an available quantity of 5. If you enter quantity 6, you…

Good morning. I have created some routings which have 5 key steps to them for 5 key phases of manufacture to improve visibility. I have made these steps standardized across routings. The step numbers are set off by 100s so there is a step 0100, 0200…

Hello all, I know that the "PO Number" field within Sales Order Entry is used for Auto-generating PO's from Sales Orders and creating drop ship PO's from a Sales Order, but I wanted to know if it has any other purpose? I wanted to use this field for…

When the full quantity of an item is released from a Master Sales order, is there a way to have these master order deleted or completed? I know there is an expiration date, but customers release quantities in different time frames. I can not "standardize…

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…

The Subject pretty much sums it up. We create a SO with a BO, we order the product. The product arrives but the PO isn't always received into Sage 100c before the SO is invoiced. Is there a setting that won't allow the SO to be invoiced or to prevent…

I recently found the DROP SHIP PO and it is applicable in our business. However, we still recieve all PO's into our "inventory" which is then offset by a Sales Order. Once we invoice it then it is removed from inventory. We are unable to receive DROP…

Hi All, Our company recently purchased knowledge sync (Sage Alerts and Workflow), and i was wondering if it was possible to automate the purchase order creation process based on if specific items are below the reorder point and if its inventory cycle…

Hello. I hope all is well. We have multilevel BOM's defined as a KIT type in the BOM system. We wanted the ability to create a sales order for a manufactured item that consists of several levels of BOM's. The reason we went with the kit type is that…

Greetings All: Our company is in the process of implementing Sage 100 C. We are an industrial service company based in the Southeastern US (GA). We have a very motivated implementation team, and have recently brought an excellent Sage consultant on…

We sell nationally via Amazon Marketplace, and because our parent company has locations in all 50 states, we are required to collect taxes on all 50 states. When we get an order from Amazon, it already has the correct sales tax for State, County, City…

We are in the process of an overhaul of our sales / production processes, switching from a made to order on production items, to an inventory management view. Previously, our sales order and job hard files were one in the same, we will now be splitting…