• Sage 100 Cloud Advanced 2019 version 6.10.4.0 Consolidated Financials for 4 Sage companies

    I am using the above-mentioned version of Sage 100. I am also told it is called Sage 100 Construction although I do not see that information on the application. I have four different companies on Sage, and I want to create consolidated financials without…
  • Grid Entry

    Has anyone figured out an efficient way to update things such as employee benefit costs or equipment cost updates? I've used other software that allows for grid entry, which is an incredible time saver.
  • Visual Integrator; Importing into SO_InvoiceHeader and Leaves Back Order

    I'm on Sage 100 Standard 2020 (v6.20.1.0). We create sales orders, and then after each sales order ships, invoices are imported into a SO_InvoiceHeader batch. When the batch is posted, all the sales orders are supposed to disappear from SO_SalesOrderHeader…
  • On BO QTY not Matching Orders Tab

    The main tab under Item Maintenance is showing "on bk ord"=0 however on the orders tabs I am showing a total of 2 "on bo". I just rebuilt the sort files Sunday night, and users are saying this just started happening recently, I cant think of anything…
  • Inventory Adjustments - Profit Margins

    Hi Everyone A purchase order was received in with a higher unit costs than it was supposed to be Sales orders were processed and updated Found mistake did a return of good and re-received at the correct unit costs How do I now fix the profit margins…
  • CURDATE() function in Sage

    Hi, i’m trying to retrieve date difference from issued date to current date in Sage but somehow I must have my formula wrong, need some help. I’m hoping someone can let me know what I’m doing wrong. PrmChg.chgdte is the date field from Prime Change…
  • Totals not Equal to Taxable Amount

    In SO Entry on the lines tab we have "total amount" then on the totals tab we have "taxable amount". These two fields are off and I can't figure out why, says order is out of balance. It is a price quote right now.
  • Vendor Discount Calculation on non inventory items in Sage 100 Premium 2019

    We are continuously having issues with our users not noticing that the vendor discount amount on the receipt of invoice entry does not match what the vendor actually allows. When miscellaneous non inventory items are included in the lines of the receipt…