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We are on Sage 100 Advanced v2022.1 and I don't see anywhere a Sales Forecasting report or option to enter numbers or imported via VI.
We have a new Sales Executive and he wants me to import sales forecast numbers, by Customer and Item to produce a…
I am trying to apply the Sage 2020.1 update. During the update, when it scans for corruption it says that PL_JournalPDFLog.M4T has an ambiguous "file discrepancy" in it. The instructions say to simply Rebuild Key Files for any discrepancies, but alas…
Has anyone run into an issue with a general journal posting that occurred months earlier now showing a different result if you were to run the report today? In January we had one entry, and if we run the report today, it shows 3 of the same entry. For…
Hello,
I was wondering if anyone else ran across this issue and if so, how it was resolved.
We have identical item numbers that appear when we search for an item in item inquiry and item maintenance. Selecting one of the item numbers results in…
Hello All,
We are using SAGE 100. Somehow On PO qty coming in Stock status report is not Open PO Qty.
SAGE is pulling a open PO qty from somewhere - SAGE ppl kindly share your thoughts
In the below example, in main I m seeing a open PO qty but in…
I recently found a discrepancy in values between the quantities tab and the cost detail tab within Item inquiry on a few items.
After researching in the Knowledge Base, I came across the following steps to clear out the issue:
Update all transactions…
Sage 100 Version 5.20
Crystal 2011 for Sage
Window server 2012 R2
Ok, here is an odd one. We had been having incorrect data running a Inventory List via Crystal. We have a total of 600 items. When I add a filter for Category 2 data I am getting…
We're currently on Sage 100 2014 (Non SQL) and we're currently running into the issues where we are being sent names containing certain ranges of extended ascii characters.
For now, we are going to limit ourselves to the first 127 in the ascii table…
Hi All ,
I am trying to post a Invoice that is not related to a Sales Order using the A/R Module >Invoice Data Entry .
However when I post I get the following errors :
A Customer number was found that is not on file .
( Customer is clearly…
Have an issue with what I believe is a corrupted date value. It resides in purchase order detail required date and PO header PO date.
Running the open order report on "required expire date" for date greater than 12/30 will result in "Vendor Code 9"…
Once every 1-2 weeks I rebuild all sort files and am wondering if I should also be rebuilding the key files? Is there any risk/downside to rebuilding the key files? Also, when I am running the utility do I want Integrity Check and Optimize File checked…