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  • Is there a PO Return of Goods History Report

    Is there a PO Return of Goods History Report? I see Inventory Sales History, Inventory Receipts History, and Inventory Issue History Reports under IM module, but I don't see an Inventory Return of Goods History Report. Nor do I find one under the PO…

  • Sales Order To PO Address and lines button script

    Hello everyone, I'm stuck on a problem. I wrote a script to run from a button on the address tab of Purchase Order Entry. I made a field to collect a Sales Order number that the user types in the clicks the button to generate the ship to address from…

  • Reopen a Completed PO

    Is there a way to allow non-Admin Sage 100 users the ability to Re-Open Completed PO's? Quite often we get late Invoices or additional quantity received after the PO has automatically been changed to Completed status, due to 10% Completion rule or that…

  • Access PO_ReceiptReturnMatRqByPO

    How can I access the table object PO_ReceiptReturnMatRqByPO? I need to delete a record from this table which refers to a ghost receipt and locks my PO. There isn't a file with _bus or _svc, so using NewObject returns "NewObject Error 90". When I…

  • Approval work flow

    Does Sage 100 have the functionality to incorporate invoice and PO approval work flow without 3rd party software or add-in?

  • RECIEPT OF GOODS INVOICE - SAGE 100

    For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…

  • Get PurchaseOrder and Lineitems

    How to get PurchaseOrderNo using PurchaseOrder Details & LineItems data from Sage 100 desktop application using C#? I have using DispatchObject and done login and select company functionality. Can you please help me to get PO detail using C#?

  • PO Clearing Not posting Invoices

    If you do not have the box for "Post AP Invoices" checked in PO Options...how do PO's drop off the PO clearing report?

  • Quantity Avaiable field

    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.…

  • Vendor Price Break by Dollars not QTY

    Most of my vendors give discounts after a specific dollar threshold (like 20% off on orders of $500) but I can't find a way to set that up in Sage 100 Advance 2017. Does know how to do this?

  • RE: <Error: 0 in Method GetValue>

    80020009 Same problem here - SO and PO modules. Upgrading from Sage MAS 200 4.40.0.5 to MAS 100 2013 5.00.7.0. Tried on XP, Windows 7 (cmd as 32-bit), Windows 2012 Server Standard (cmd as 32-bit) support.microsoft.com/.../896456 (%windir%\SysWoW64…

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