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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 are using Scanforce to receive our purchase orders once they are placed. We can see the receipts in the Receipt of good entry section once they are received, but would like to see the inventory auto update to our on hand stock once received. Do we…
Is there a way to setup standardized memo comments that we can use on specific orders?
Example: We place 100 orders a day. About 30 orders a day need a specific comment to be used on each order.
Currently in SAGE we need to reenter value each time…
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 need to make a single, one tine purchase from a vendor we will not be using again. I searched in Sage City, Sage University, YouTube, and Google and found nothing. The lack of info is extremely frustrating...I've yet to find any source that can help…
Hello everyone,
I was wondering if it is possible to edit a PO quantity ordered in the lines tab without having to reverse the receipt of invoice.
From everything I learned, I always thought we had to create a reverse receipt of invoice first, then…
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…
There is a PO in my system where everything is completed, but it shows as a backorder and says ***over invoiced*** on the open po report. Any ideas on how to get this to a completed status? Thanks, Dan
I may not in the right place to post ask these questions. But I need some help.
I purchase a GPS tracker for my trucks what GL should I use for this expense.
Thank you for your help.
Is there a way to restrict an On Hold PO from being received in ROG/ROI?
New security on Sage 100c Advanced 2022.1 doesn't have such an option for "Override" or anything else I could find. SO has something, but not PO. Why wouldn't Sage make the same…
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…
My team has been using desktop Sage 100 (2021) to enter purchase orders to generate sales orders, but we would like to do this via API.
https://help-sage100.na.sage.com/2021/FLOR/index.htm#Program_Listings/Program_Listings_Overview.htm?TocPath=Program…
Hi,
I purchased the above mentioned course on Sage university but I was not able to access the material as the payment was pending.
Also, I got a auto mail from sage informing that one of their sales person will contact us for payment part, but I…
Is there a way to Recalc Cost on a PO similar to the Recalc Price function on SO? We have many open POs in our system where we need to update line item cost to new vendor cost based on price increases. Those new vendor costs are uploaded to the SKU, so…
Hi, I'm trying to write a code to create a new invoice from PO
set the key ReceiptType$
set the key ReceiptNo$
call setKey()
set PurchaseOrderNo$
set InvoiceNo$
Now i want to add the lines of the po to the receipt. In addition, i want…
Hello All! I have an issue with creating a PO via BOI that I was hoping someone can help me with. We're using Sage 100cloud Premium 2019 Version 6.10.4.0. Here's my code:
using (DispatchObject poObject = new DispatchObject(pvx.InvokeMethod("NewObject…
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…
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…
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#?
Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years.
Example:
Qty Ordered = 7.00
Qty Received = 0.00 (Can't receive Qty on a Charge)
Qty Invoiced…
"Invoice History Printing" let's you reprint invoices. Is there an equivalent tool for Purchase Orders?
We are an importer. We send the original purchase order to our vendor overseas. Once the goods ship, we add the container number as a comment on…
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…
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.…