Sage 100

We have an item we need to bring in that is a large value item. The problem with this is that we are bringing it in through RMA. We need it in the system but cant have this value show in our books. Is there any way to have its value show Zero in our books…

I have entered an extended item description for a new item. We have all the options on sales orders to print these out, we print the descriptions daily, but this new item will not print the extended description. Any help would be appreciated.

Is there a way to change an item code or merge with a new item code while retaining the sales history from the original code?

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…

When we enter a new item code into "Item Maintenance," it used to create a new product in the system. However now when we enter a new product code, everything goes blank, but it says "NEW" right by the Description (as it would do before). Everything else…

I am trying to make a custom report in Business Insights Explorer that shows: Item Code Item Description Product Line Quantity on Sales Order Total Quantity on Hand But I cannot link a "Qty. on Sales Order" column to the rest of the report…

Hello, I am a bit new to scripting on Sage and would like some assistance if anyone is willing. I am writing a script to update a UDF date field based on any change on the specifications Tab in Item Maintenance. I have attached my script below. I am…

I'm stuck and can't quite figure out why. Below is a script I wrote to add a new line item to the CI module (I copied and pasted from several places). If SetSession("C/I", "CI_ItemCode_UI") Then writeLog("Connection Complete - Item Maintenance") Try…

I am wondering why the Standard Cost does not update in the Item Maintenance window. The item is set to Standard Cost in the Valuation slot, but when we enter a new updated cost in the "Last Costs" category, the "Standard Cost" space, in the Purchases…

Hi, Let me start by saying I am new to MAS90. The issue we have is trying to create an 846 doc (using Gentran Director). We have a report called Inventory Stock Status Report, that give's the information that I need for my 846 document. but when I try…