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I have a PO with returned item still showing as received.
15 ordered, 20 originally received, 5 returned, 15 invoiced
The PO shows the goods receipts for the 20 and (5), GLs are debited and credited as expected and inventory is correct. However, the…
I would like the ability to add new SO lines in Shipping Data Entry.
Reviewing SO Options, Shipping Setup Options, and Shipper ID Maintenance, I don't see a setting that would allow that. Am I missing something or is there some other way to do it? I…
I've been using c# to insert customers, now I'm trying to insert an order, I don't get any error but it don't find the order, I reasearched needed values but maybe I'm missing something
int TaskID = (int)oSS.InvokeMethod("nLookupTask", "SO_SalesOrder_ui…
We've always wished that we could export or print the transaction detail that we see under the Transaction tab in G/L Account Maintenance and Account Inquiry. Yet that's not possible. What's most frustrating is that a Print button is staring you in the…
Currently, we're on Sage 100C 2017 v 5.4, this was a recent upgrade from v 4.9 last September.
One of our user is noticing that deleted orders in the SO Shipping Data Entry batch is showing up in the SO Invoice Data Entry batch that is billing to the…
We have been trying to find the right tablets for warehouse to use with Sage 100c on updating inventory qty's and bin locations. I thought I would send out a post and get some suggestions on what's working or not working for anyone else that has tablets…
Hello
I am trying to read data from SO_SalesOrderDetial
i tried setting key value to read data for a given sales order
i am able to get data using GetResultSet but i am not able to read values like price , ordered etc
and when i am trying to use…
Hello
I am trying to edit a existing sales order using BOI,... i am able to make header level changes but when i am trying to change line level data ( ie: item code) a new line is getting created....
And when i am trying to add a new line and over…
We need to outsource our payroll now because the Sage payroll module can not handle negative checks. The payroll companies say that they will build a general ledger export to bring in the payroll information to Sage100c. Do I need another software package…
I updated our Daily Transaction Register yesterday and it showed me and Out of Balance amount in the Totals Section. Is there a short cut to find the Out of Balance Invoice? I had to comb throw 100 invoices, adding each line item and total to find which…
Every now and then one of my locations has their internet drop when one of the stations is writing a sales order. When we log back in, the invoice gets distributed to all open batches across the company, and cannot be deleted or changed. It will not update…
Our invoice clerk report 3 times that she had back orders on invoice she had entered last week. We don't do backorders in our business so this is very unusual. The Backorder column is not on the SO Invoice Data Entry form. The system seems to grab the…
Hello Sage Community,
We have a situation where an AP Invoice Register for entire batch was updated in the wrong period, but the date error was caught before the Daily Transaction Register was updated. Is there a clean method to correct the AP module…
Hi,
We recently upgraded a client from v4.4 to v5.3.
In Sales Order Entry -> Copy From -> Invoice History, "Cust PO" field data doesn't get copied over. They used to be able to this.
Please help.
All the amounts were correct and when I printed and updated the commission register I saw 1 salesperson whose vendor link was not updated. Will is transfer to AP ? How can I correct this? I manually updated his link in salesperson maintenance, but how…
Hi guys,
I'm trying to clean up our inventory a bit, but I'm having trouble with the Delete and Change Items task.
What is basically happening is every time I try to enter the task, an error message pops up saying "You cannot proceed with unposted…
Would it be to create a cash invoice in the receivables module and apply it to the best fitting G/L account? Is there a better way to enter receipts of intangibles for parking rent monies and rebate checks from vendors. As of now I am creating a cash…
Hello, I appreciated your help. currently I do have two branches and both are under my accounting in sage 100 v 5.0.0.8
I am adding a new branch but all the sales are currently going in to my local branch an existing branch. how can I assign a specific…
I was in the middle of entering the credit card and something went wrong with my computer and it crashed. By the time I restarted and got back in I saw the batch that I was entering was still there but it was at zero dollars. I started the process of…
I've searched for an answer to this on the forum so forgive me if this has been posted. I was surprised not to find a posting on it. So I'm wondering if I've missed an obvious way to do this or I've just not found the posting somewhere.
when entering…
Hello
I need a help, when I received an invoice in the Purchase Module sometimes there is a Variance, this particular variance goes into my purchase clearing account and trough off my purchase clearing account (I am using SAGE 100 V 5.008.00)
how…
We are looking to automate our order releases through batch printing at timed intervals in the near future. Currently, we use a signal in the comments of an order when an order is READY TO PRINT (RTP) so that our finance team can review the customer account…
Currently we are on Sage 100 2014. We have finished product that is assembled from homeworkers and received/entered via Inventory Adjustment / Receipts. In this entry we calculate the cost of the item based on the raw materials and the labor to assemble…
