Sage 300

Is there a way to adjust a BOM during a transaction. My client has a BOM that can use substitute materials. We are creating versions of the BOM for normal customizations, like using 50% of one material and 50% of the other, but they can make many versions…

While Applying a Prepayment to AP Invoices or Reversing any Payment entry/ Bank Deposits the system is giving this error. The Decimal points are already 2 in the currency master. while creating new transactions it is accepting but while applying it or…

Is there anything we should look out for when we change the stocking unit of measure? We some items that have a couple of conversion factors and the items are used in BOMs. To be careful should I issue out all the inventory, change the stocking unit…

We use different online marketplaces and they charge a commission/fee to us for selling products through their website. How can I build this into Order Entry, such that the commission/fee is included in the cost of order/item. Ex. debit inv/cogs, credit…

Our client is working on Sage 300 2014 PU3. When doing the Physical Inventory Reconciliation it gave an error that states "There is insufficient quantity available to adjust item XXX at location XXX". When checking the specific item via Item Location…

A credit card payment was entered, posted to the correct customer, but to the wrong invoice. Is there a way to fix this. We attempted to reverse the entry, but since it was made with Sage Payment Solutions this was not allowed.

How do you fix a customer check that has been applied to the wrong invoice.

I have a couple of items with negative average cost. What's the best way to fix this in Sage 300 5.5? TIA, Peter Heinicke

Hello All, Does anyone know how (without going through SQL) to modify the columns "Quantity for Costing" under the lot tracking module? IC Lot Reconciliation and IC Adjustments merely affect the "quantity shippable". We're trying to modify the "quantity…