Sage 300

When we are using costing item on Inventory Control module, Day End Process or During Posting. Then we have Audit result and doing Adjustment backdate, ex. current period Nov 2023 (many issued/internal usages Item from Jan to Oct), we input IC Adjustment…

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…

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…

Our company started using item structures and segment codes around 3 years ago and it is simply not working for the type of business we do. Currently we use the hyphen as a segment separator. We would like to go back to using the vendors item number as…

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

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.

Good Day Please explain what criteria is used for determining which items get reflected on the re-order report. I am experiencing instances of item QOH below the minimum Qty but not showing on the report. What other factor is being evaluated ? Please…

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…

Hello, I have a few items that were capitalized some time ago that need to be returned to inventory. I am unsure how to do this. How can I move them back to inventory and have the original cost associated with each item? And how can I adjust the accumulated…

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…

Hi All, Does anyone know or can tell from which screen in sage the alternate item is usable? can it be use in order entry where you can easily substitute the alternate item when the original item has no stock? Thanks

hi guys, need to pick your brains on this one: M(aster item) = A + B + C + D In one single transaction, we would like to swap (exchange) D with X, in other words: M = A + B + C - D + X How do we achieve this without first "disassemble" then…

Sorry if this is a dumb question -- I'm just starting to learn I/C and O/E. I don't see an obvious way to update prices on items if I make changes to the discount percentages for A-E on the Price List Code which those items are assigned to. Update Item…

This topic came up during Sage Summit 2013: How do you lock item categories using Sage 300 ERP for Inventory Management? What advice would you give?

Another question that people wanted to have an answer to Does Sage 300 ERP need a cycle count before locking down inventory? Let's see what people have to say.

This was question was on a lot of people's minds during Sage Summit 2013: How do you update inventory pricing in Sage 300 ERP when over 5,000 items exist with different product lines? How would you answer this question?

When trying to receive inventory for a serialized item I receive the following message: Description: Incorrect procedure. The next serial number cannot be generated: the serial mask structure does not contain an incrementable segment. I have no incremental…