• Stock date of existing Lot number not updating at the time of Receipt !

    Hi, If we receive an item to an existing Lot, Why the stock date and Expiry dates are not updating automatically to the date of PO Receipt. ? This will make an issue of Auto-allocation in OE, system will take this Lot ,even it contains the latest…
  • How do you fix a partial inventory transfer?

    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…
  • Item Valuation Doesn't match with General Ledger

    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.
  • Errors on Posting

    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
  • Method of order entry that Item contain additional option

    FormerMember
    FormerMember
    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…
  • Inventory Worksheet

    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.
  • Day End Error

    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…
  • Stock take and data entry

    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…
  • Default kit for kitted items

    I created a new kitted item but when I try to use it in OE, I get this error message: Invalid input. Kit XXXX does not exist for Item XYZ Where is Sage pulling the default kit from? I tried different items with different kits and they work fine (even…