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  • Budgets on Cost Report

    We have set up our Sage 50 with a number of cost types and costs headings. We have tweeked a couple of reports but one thing we have not been able to do is to add projects budgets to cost reports. It would be handy to report actual costs incurred on a…

  • Cost production export for comparasion purpose

    Good Afternoon, I need to know if it's possible to export the BOM structure massively and with a connection to the my Sales Products for consulting the consumption history of components, and if possible, also export the Operations for consulting the…

  • Valuation Miscellaneous Receipt with Last Recepipt cost

    Hello, We have a problem with Miscellaneous Recepipts. We want to valuate them with "Last Recepipt cost". The valuation rule details are: - Receipt source: Order cost - Receipt alternate: Last cost (i dont know whye the possible values are differents…

  • How to mass Calculate Std Costs for Parent items when a child std cost used in many BOM's is changed.

    If I have an ingredient that changed costs (Std Cost) and it is also a component in many Intermediate BOMs and then those BOM's in many Finished Good BOMs - is there a way to calculate the costs on all the BOM's that are touched by that cost change…

  • SEI Subtotal Average Rounding & Incorrect Value

    Hi, I'm currently looking into some strange behavior in how SEI is subtotaling values. Specifically I have a report where I want to see the Average value of our costs. Rounding to the Nearest Dollar For illustrative purposes, I'm going to use our…

  • Warning in quote/order entry if the cost is higher than the sell price on a line item or total

    Hello, I was wondering if there was a warning or notification that would pop up in the event a sell price is lower than a cost on a line item or total in a quote or order entry? Maybe something that comes up after a line is entered, before any quote…

  • Make bill of material and Assemblies

    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…

  • Service Request/Response - Recovering or accounting of Labour component cost

    Customer relation > Customer support: When creating a Service Request and you perform a Service Response as part of the process. During this process you have the opportunity to select Labour and Part consumptions in the Response - these can be billable…

  • Update costing and estimated profit on outstanding sales orders

    For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sage will…

  • Cost Calculation based on raw material change

    Ability to recalculate standard cost records based on updating a specific raw material. Scenario: If the customer is a food manufacturing (e.g., Bread) and they revise the cost on a staple raw material (e.g., Flour), they need to use the where-used…

  • Cost Calculation Formula

    Currently, only the ITMMASTER table is linked under the product formula selection for cost calculation function. The ITMFACILIT table should also be available through the filtering formula as cost calculations are driven by the product-site record, not…

  • Suggestion : enhanced 2nd valuation method (Cumulative AUC) with all the features of the first valuation method.

    Some users want to use a 2nd valuation method (Cumulative AUC) as the first method (for example, for sales agent profit calculation). But, this 2nd valuation method has limits: it doesn’t work with cost adjustment (FUNSTKADJ function). Suggestion…

  • Stock Module pricing and costs

    I think it would be a very good idea to be able to have the following to enhance this section. 1. to be able to have more than one supplier price as often I and I suspect other people purchase the same product from more than one supplier. When placing…
  • Project Management and Cost Type - What's the Importance?

    Project Management and Cost Type - What's the Importance?

    Project management consists most of the time in five classic main phases. Each of these phases are very important. First is the concept and initiation, second is the project definition and planning, third is the project launch, fourth is the project performance…

  • Update cost and selling price in Item list

    Hi Is there a quick way of editing the cost and price of items by category? When I looked at this option earlier it seems I can only edit cost or price? There must be an easier way than editing each individual item?

  • Validity Date Ranges on Costing Dimensions and Overhead Codes

    A nice enhancement to the cost accounting model would be the addition of validity date ranges on the costing dimension and overhead codes (similar to what is currently in place for the standard costs). There would be two advantages that I could see with…

  • Most Recent Cost does not reflect receipt adjustment, causing next purchase order receipt to need the same adjustment.

    I recently discovered a mountain of 0 quantity items that were holding value, both positive and negative. I have found that they were caused by receipt adjustments occurring after the goods have shipped. That is fine I can fix those as we do not have…

  • Works Order provisional vs actual cost

    Hi, I'm having trouble finding the provisional cost of a works order so I can compare it to the actual cost. Does anyone know which table & field I need? Thank you,

  • Average cost calculation

    Client has a few items with really far out Average costs. Supposed to be $1 and shows $950 Average cost. The MRC is good and last cost is good. Is there a way to fix the average cost? There was an adjustment done a few months back that was in error…

  • Production BOM's - Customization V6.5

    Hello, We are trying to add a customization to the Production BOM screen (BOD1), which adds the average cost from ITV onto the mask for the screen BOD1. I have written the following code: $ACTION Case ACTION When "OUVRE" : Gosub OUVRE When "LIENS…

  • PURCHASE - change the cost at receipt

    Hi all!!! Can anyone tell me if it's possible to change the cost of the received goods at the receipt? Imagine I have a PO of 2 units with a cost of 1€ per unit. At the receipt the supplier tell's me that the cost is now 1,5€ per unit. When i…

  • Cash Is King - Part 6 or Borrow Responsibly

    Sometimes, even the best Cash flow managers need to borrow money. The dilemma is: when is borrowing money to finance a business a responsible thing to do? And when is borrowing only going to dig a deeper hole in the cash flow? Here’s my tip to answer…

  • Need Report Showing Purchase & Inventory Information By Job

    Does anyone know a way (without Crystal Reports) to create a custom report or modify an existing one such that purchases, received inventory, current inventory counts, related purchase orders & similar information can be displayed by Job Name? I can't…

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