Sage 100

Hello I am currently entering a Purchase Order into a Receipt of goods using BOI but the issue is when we don't receive an order fully it is leaving our items on backorder... Is there a way to get rid of pending backorder through BOI? or is this a bad…

Hello, Currently, I am using the PO- receipt of goods - Invoice workflow in Sage100 and I am running in an issue with Freight costs. When I create a PO with a few items, I add the freight to the total PO amount, not per item. However, when I create…

It seems everyone is getting into the Sage 100 hosting business. At $80 + / user / month that can get expensive. An alternative to consider is an AWS EC2 instance to host 100 which costs less than $100 / month. Less if you BYOL for MS Server. A 5 user…

Is there a way to apply the vendor lead time to a number of items without having to go into item maintenance and change it one by one?

Hi, I have a query on PO and Receiving module. When a charge/expense line item is created in PurchaseOrder and a Receipt of Goods is created against it, those lines are not adopted in receiving. However when I manually add a new charge Receipt of…

I have a list of items I need to freeze and add to the IM_Physical table. Once added, I have another process that will need to perform the physical count entry at a later date. I'm having trouble finding the correct process needed to perform these actions…

Customer wants changes to customer record save bill to address without closing the customer. They use a generic web customer for some orders & need it updated so that they do not have to retype the info a second time on the Credit Card tab. Otherwise…

Hello all, We are working with the new credit card processing in Sage 100. We are trying to understand how to place the credit card authorization information in during the creation of the sales order. We use the WSDL to add the card to the vault and…

Hello, I have a customer who wants to have the Tax appear as the line item /TAX on an invoice. Here is what I'm inserting after the items get added: retVal = oSOInvoice.oLines.nAddLine() retVal = oSOInvoice.oLines.nSetValue("ItemCode$", "/TAX…