Sage 100

Hello everyone, I had updated a vendor's terms in Vendor Maintenance. Since updating I have received a handful of invoices in the PO module and it still keeps having it as due upon receipt instead of populating the terms I set it to in the vendor card…

Hello, For one PO we received two different invoices since products were shipped separately. For a line that was for the sales tax, it was used twice when receiving the two invoices instead of a second line being created for the second invoice's sales…

Greetings! What do I do when there's an open purchase order and an invoice that's been entered through the Accounts Payable instead of linking it through the Purchase Order Receipt of Invoice Entry? The method I've used involves zeroing out the invoice…

Sage 100 2018 Customizer question All Inventory items are FIFO Valuation Client wants a Date UDF added to the PO Receipt of Good Lines I added the Date UDF to the PO Receipt of Good grid I need to know the steps on how to get this Date UDF to post thru…

First off, our ultimate goal is to look at an Invoice in AR_InvoiceHistoryHeader and Detail and know what the Landed Cost is. The Purchase Order Module's History Files does a pretty good job of tracking Landed Cost History by Receipt Number. However,…

Hello, I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me. My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN. We utilize the WO module to purchasing, including…

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…

Can a Standard Purchase Order be converted to a Repeating Purchase Order?

Hi I am trying to see if someone can point me in the right direction to find out how to add an existing column to the data entry screen. I am currently using PO Entry and i would like for the the quantity on hand field to be displayed when an…

Good morning guys have a problem creating a receipt of goods over PO got Missing or invalid header. triying get olines this is mi code using (DispatchObject pvx = new DispatchObject("ProvideX.Script")) { // Replace the text "*PATH TO MAS90\HOME*"…

Purchases Clearing Reports show: Qty Ordered = 15 Qty Received = 15 Qty Invoiced = 0 But, AP Invoice History Inquiry shows that 15 were invoiced for this item & this PO. Looked through all of history for this PO & item & don't see any returns…