Sage 300

I recently joined a company using Sage 300, and I've been trying to get their system working. In the past, they used generic item numbers on purchase orders (i.e. BATHHARDWARE1), so their inventory counts were useless because many items shared the same…

My client did an inventory transfer and most items worked fine, but one item only transferred 1479 lbs of the 1488 requested to be transferred. 9 lbs remains outstanding. They have run day end processing, All the other lines show as complete, but that…

Hello, Which is the correct procedure of comparing current Inventory value with General ledger? Item valuation by ''Transaction cost'' is matching with GL. But, ''Location details cost'' not matching with GL.

My SAGE 300 is setup the way every time we enter receipt it will update vendor cost in Vendor Details. In general this is fine but lately we experiencing problem where PO’s are delivered after 3-4 moths and price is changing frequently, so old PO will…

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…

Hi We have a client who is running Sage 300 2021 Pu2. They recently upgraded and are experiencing issues with Inventory control and Lot Tracking. Posting here as advance warning to other BPs intending to upgrade. MAKE SURE YOU TEST TO SEE IF YOU ARE…

Could you please help us about Day End Processing could not process all transactions problem issue as below (urgent case) : error Generic Line Data. Attempt to modify a different record than was retrived. We have inquired preliminary problem …

occurred in I/C Module - But works when logged in as Admin. All security groups and user authorizations have been checked. Any solutions?

Client receiving errors in posting status on worksheet. stocktake does get posted and adjustment batch posted. But on post reconciliation, status is Errors in Posting

Sage 300 2017 PU 5 Client BOM disassembly is not costing its components, even though they were costed at average cost during assembly. What should we look for to fix this?

Hi, I just started use and learn ERP, what I learn now is adding item in Inventory Control and Order Entry. I am facing some concept problem. I was using Excel before ERP. In Excel, I can choose some additional option for a single inventory and change…

The product has an odd number of quantity on S/O. There shouldn’t be any decimals in this field because all quantities listed in S/O should be for each.

David Beard and Jeff Richards will be available online to help customers & our reseller partners with technical questions, perhaps brainstorm ideas for deployment, seek advice on marketing & sales + almost anything else SageCRM Drop in via Skype or dial…

Hi All, There is a day end error of our client which displaying - Day end processing could not process all transactions. Their Installation is Sage 300 ERP 2017 - PU 5. We had done DB Dump, Load, Integrity Check with Fix minor errors, but it did not…

Hi Support, We have a client who used to use VM Service manager. which was linked to inventory and order entry. they have identified some items that have Qty committed to sale because of VM service manager. the items are old and need to be written…

I'm a new user of Sage 300 I wanna Update my physical inventory because he's different with what I have on hand, so when is connect to the POS (Orion POS) I'm using the data are different to what I have on hand sometimes I can't even sell some Items.…

Client has a few items with really far out Average costs. Supposed to be $1 and shows $950 Average cost. The MRC is good and last cost is good. Is there a way to fix the average cost? There was an adjustment done a few months back that was in error…

When doing a PO Requisitions for a non inventory item, upon creating the PO from the PO Requisition I noticed the cost did not come over with it. Is this suppose to happen? The cost for the item is listed in the requisition. Do note doing a requisition…

Sage 300 ERP 2014 IC Worksheet status column for one of the location displays " errors on posting". How to pin point to exactly what is causing the error as no other message is received during this process.

Hi Support, We are receiving the following error message while post MO entry batch and another user poser OE invoice. Kindly assist Description: Incorrect procedure. You cannot run Day End Processing until other users have completed day end processing…

Hi Everyone, I have an order that has been "shipped" but not invoiced and I want to reduce the shipment by one, putting the serialized item back into stock. How do I do this? Thanks David

1. Find below screenshot, for a particular item cost is booked while doing PO Receipt but when those items were sold it is not showing any cost for shipment entry under inventory out. 2. And for some items, it just suddenly takes some unrelated…

We have a prospect that has complex IC contract costing requirements. They distribute food containers to the foodservice industry. They purchase (via Purchase Orders) from manufacturers at a certain cost and proceed to sell and invoice to customers at…

Hi there, in Ops Inquiry IC Item Inquiry (in Location tab) the Most recent Costing Unit does not update with the Average Unit Cost. The Source App is P/O Issue occurred with one item only. Any idea there.

Hi Support, It is normal procedure to freeze all inventory transactions before generating the worksheet. Our month end inventory reconciliation last for up to two weeks. Is it possible to still post order entry invoices for the new month? What will…