Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Is there a way to Recalc Cost on a PO similar to the Recalc Price function on SO? We have many open POs in our system where we need to update line item cost to new vendor cost based on price increases. Those new vendor costs are uploaded to the SKU, so…
Hello All,
I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…
Hello SAGE ppl,
We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system?
We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…
I'm trying to understand exactly what is in the the PPV amounts (and how calculated) on our Sage income statement so we understand the information reported, if the manual JE's are correct,a and if we need to change our processes.
We have two GL accounts…
Hello every one,
i am trying to view how much sales tax has been calculated on a RMA . i am not sure how can i set a Tax Schedule for an RMA
can anyone please help me on this
Thanks
Help please for some reason I been trying on many ways and is not pulling the right quantity on base quantity rule that I set.
IF FEATURE[CONFIG]>DUBLE @PART_QTY =2 unless i'm doing totally wrong any advice?
Thank you,
We have customers that buy a new piece of equipment and trade-in an old one at the same time.
How would we record the trade-in on the sale? Do we put a negative amount in the quantity field? This appears to use the wrong cost for the returned item.…