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  • Is there a way to copy Inventory Items to another warehouse?

    I am creating a new warehouse that will have many similar items that are already set up in another warehouse. Wondering if there is a way to copy Inventory Items to another warehouse. Either through Maintain Inventory or any other process.

  • Financial Reports

    I have a couple of small things, that annoys me. 1. when generating a Financial Report, the Fiscal Year - Period keep a defualt of 2012 and we are in 2015, how can i change this> 2. when process AP or AR, whatever posting date i sent does not carry…

  • Inventory Transaction Memo

    How does one see an attachment in a memo once the batch is posted?

  • choosing to replace a BTO Kit in the RMA module

    I am trying to choose to check the replacement option for a BTO Kit but it does not allow me to do so. Does anyone know why? For any other items I can select this and it will allow me to reopen the line item on the sales order for a replacement. Thank…

  • Applying cash receipt to multiple customers

    We received a single payment that needs to be applied against several different customers' accounts. Is there a way to do this? thanks,

  • Error when attempting to save Purchase Order

    One of our Purchasing end users created a PO with over 250 line items. The EU saves often and at one point they received the following error message: "Module: Company: XXX AppName: Enter Purchase Orders Error < 0 > occurred at < frmPurchOrd> in Procedure…

  • Unit cost of WIP inventory

    I need a report that shows the unit cost in WIP by L-M-OH. Or what have others provided to their auditors that breaks this out per unit in WIP? Thanks

  • Invoice for Purchase Order before Receipt of Goods

    In a lot of cases we prepay our vendors for all or a portion of the goods. The invoice is received and partial or all of the payment is made prior to the goods being shipped. We use purchase orders within the inventory process. How do I put in the invoice…

  • Closed for Receiving and Closed for Invoice Being Checked Off - Receipt of Goods

    When posting Receipt of Goods, the "Closed for Receiving" check box is checked off and after receiving payment for an item and posting the invoice, the "Closed for Receiving" check box is checked (which it should be). If you are not posting, what other…

  • Purchase Order>>Insights>>Explorer>>Purchase Order Lines View - Status Field displaying incorrect information.

    While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set that was returned we noticed several lines that had a status of open in the Explorer…

  • Ctrl-c in explorers

    On July 14 update(Version 7.60.3.0). Noticed when I try to copy some data from a BIE grid using Ctrl-C, the filter goes away and the highlighted data isn't copied to the clipboard. Keyboard shortcut to clear filter is Ctrl-Shift-C. Ctrl-C won't clear…

*Community Hub is the new name for Sage City