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  • SAGE 100 Contractor Creating PO's

    We have had our system setup since back before SAGE moved to MSSQL (2010 or earlier) to automatically populate the PO number with the next available PO Number automatically and have never had any issues with it. As of about a week ago it started failing…

  • Purchase Orders - Received doesn't match AP Invoices applied

    The total amount shown as 'received' in the bottom part of the purchase order screen is significantly higher than the total amount of invoices applied against the purchase order. Any ideas?

  • Possible to Have Non-Taxable Items on POs?

    Is it possible to have a non-taxable part/item in a Sage PO? Frequently, freight is not taxable so we're having to manually adjust the tax amount when paying invoices from POs in 4-2. Thank you!

  • Calculated Field for custom report form in 6-6-1 (POs) for POs issued through 11-2 (Work Orders)

    I am trying to write a calculated field expression that will pull in a Service Work Orders (11-2) location number and name, as well as the location address when there is a document# in the PO Document# field. If there is no Document# in the PO Document#…

  • Looking for a way to generate more intuitive purchase order numbers

    I'm hoping to be able to make our automatic purchase order numbering be more intuitive for someone just looking at the PO number. Ideally Id like it to be Job#-CostCode#-JobPOSequence, so for example: Job number 90504, Cost code 2200 Automatically…

  • How are you tracking Committed Costs for Labor, Materials, Subcontracts in Sage 100 Contractor?

    Hi, Below are the qualifications and context of the question to follow: If you are not a Construction Company tracking Committed Costs for WIP and Estimated Cost to Complete then the following may not be relevant. If you are a Construction Company who…

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