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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…
We have 2 items in our inventory, that show an SO for a negative amount. I cannot find an orders that have negative amounts and no orders that match the quantities. For example, we on hand 110 units of product A with SO of -15 and an available inventory…
Hello, I am running into an issue when importing vendors. We are mass importing items along with the vendors, but are running into a block on the vendor import.
It appears that this popup might be blocking the vendors from being imported. Is there…
Hi There, Is there a way to run a batch file to change all items entered into inventory with a none reorder method to reorderpoint? Thanks in advance,
\\shane\
We are producing a custom item for a customer. They will be charged $20,000 for their first order on Net 30 terms...which covers the full run. They will only be taking a portion. The remainder will be on our property and when we ship out any of the balance…
When attempting to create line items for a Inventory Transaction Receipt batch I'm having issues when I attempt to update the distribution. my code was working on Sage 2018 but they are upgrading to Sage 2021 and it now throws an
System.Runtime.InteropServices…
Any suggestions on a label printer for inventory receipt of goods? I'd like the label to be about 2 x 3 - most printers are either 1 x 2 1/8 or 4 x 6 - to small or too large. I need a printer and of course the labels, compatible with Sage 100. Thanks…
My company manufactures products that we categorize by Lot #. As an example, I have an item with Lot # ABCD that we delivered into Sage 4,143 bottles. Of that Lot #, I can confirm that 3,628 have been invoiced and sold, leaving 515 left, which is exactly…
We have had this problem since switching to Sage 100. When we try to change an item's valuation in the Item Valuation Change Selection task in Inventory Management, and all users are logged out of Sage, we get the below dialog:
When I click More…
We are showing a serialized item on hand and available, but it was sold in November 2021.
History shows the item was received and sold, with no further movement on this serial number
It's still showing on the Inventory Valuation Report - item in…
I am trying to export a report, by vendor (or product line), of the quantity of items sold AND issued for the last 12 months. We would like to be able to export it using any custom date range that we want. What is the best way of getting this data? I…
I am writing an html email alert for Sage Alerts and Workflow v9.0 for Sage 100 and I have a table in the email alert and I want the table to be shaded for every other row. I'm using the nth-child(even) method and I can't get it to work. If someone has…
Hello,
Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…
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'm attempting to make a UDF that will appear on the 8. Cost Detail Tab in Item Maintenance and be available to report on for some government requirements.
I've been able to add the UDF in IM_Transaction Tier Distribution Entry, PO_Receipt Tier Distribution…
We have a finished good that is serialized, however we will now be selling this item with an additional component that we would like deducted from inventory automatically.
We had considered changing the serialized item into a 'kit', however that would…
We are currently Migrating from Sage 50 to Sage 100 and about to go live. We have one particular item we sell that we put as a job in Sage 50 where all costs go to WIP and then an Inventory adjustment puts the item into inventory. For clarification we…
Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!
Hello all,
I am trying to find a way to solve an issue that I have with how the Quantity Available field is displayed in Item Inquiry. It's kind of a difficult issue to explain but I'll try my best here:
Lets say I have 300pcs of an item On Hand.…
Hi All,
I had an issue with my receipt of goods entry...
Basically the Goods entered as Received in Warehouse 008 but its balances is reflected in warehouse 001 in Inventory valuation report.
What causes this and how do i rectified it?
My company is a broad line food distributor and we also manufacture deli products such as bologna, salami, etc. We carry about 1,500 different items. There are about 10 employees that work picking order throughout the day and night and its all done on…
Merged over 3,300 items to code "Z_Discontinued" after months of working with staff to make sure all items on list were approved for merging.
Now they need 2 of the 3,300 items restored, historical data. I created the original item numbers and setup…
Hello Sage 100 Community.
I was wondering if any of you know a way to view an inventory snapshot of a particular date in history (historical inventory quantity). I'm just trying to see the quantities for all items at a particular date in the past. …
There is preliminary discussion in our company about changing our inventory valuation method in Sage 100. All skus are currently at Average Cost and discussion is to change to LIFO. I have been looking to find more information on the technical/system…