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Every time we enter a Sales Order into the system we need to print two copies of the "Sales Order with Totals" on a printer with white paper, one copy of the "Sales Order Packing List" on a different printer with blue paper and a Bill of Materials for…
How do you structure a purchased part with a make bill of material? We’re making an assembly with stock items, and then we send that assembly item out to be plated which has a cost to it. How do we capture this cost in Sage when we go to do an inventory…
We have a varying ratio of raw material vs. final product. Only at the end of the month we can find out the real ratio after having done an inventory count. How can this be properly processed in Sage 50?
Here is what I would like to do:
Inputting…
Hello,
I'm using sage 50 accounting, and i work in engine manufacturing.
My issue is that each engine has different components, and many of the components come in different sizes and/or brands.
For instance, pistons can come from different vendors…
Kim's suggestion is good but I might be a problem with your Assemblies Revisions.
Make a couple of backups of your companies data before starting anything.
Run the Inventory / Bill of Materials Data Synchronization Test.
This may fix the problem…