Sage 100

Is there a way to limit who has access to split commission information? On the Invoice History Inquiry screen there is a button 'Split Comm...'. The client would like only certain users to be able to see the split commission data. Thanks, Suzanne…

Hello, In AR -> Setup -> Payment Type Maintenance we have the following Payment Types created for this one particular company I need to update these payment types but more importantly, I am trying to determine where the Deposit Payment Type values…

Hello, I found today that if a Sales Order, where the terms are Cash Or Credit Card, can not be shipped if the Sales Order does not have a payment but if I add any amount to the Sales Order it will allow the order to be shipped. For example, if a Sales…

We have been trying to restore the AR_InvoiceHistoryDetail file for a couple days and continue to hit corrupt file errors. error 106 key file error. I finally found a file that when restored and rebuilt works and opens correctly in the "TST" test company…

Is there a way to mark a bill of materials inactive? I want to only see active product codes for on the Costed Bill of Materials report but it shows everything.

Why doesn't the Demand in IRP Generation process take into consideration the units SOLD for items? It only accounts for the Projected demand - SO Quantity on open Sales Orders.

How do you setup FEFO

My company has a policy where if the revision of an individual part or subassembly changes (like a cable changing from Revision B to C), the top-level assembly revision must also change (like 000 to 001). Since many top-level assemblies may use the…

Hello, Is there a way to assign a GL to the discounts in Sales Order based on the Customer instead of the division? Thank you

I am having issues with receiving an RMA. I am selecting item action "Stock" and customer action "Credit" but no inventory transaction takes place when I update the transaction. My theory is the setup is incorrect but not sure what those should be. Any…

Hello, Our manufacturer recently changed our old barcodes to the QR barcodes, however, when we are trying to scan the products into SAGE 100 it is not taking the full serial number length. Is there a way I can update the serial length within SAGE…

Sage 2021.2 Advanced IRP 7.00.2.0 with PM and PO Generate based on Plan by-Inventory / Procurement type Purchase and Selection of Warehouse Code to single warehouse 13K inventory items company wide across 7 warehouses taking 8 hours to generate…

Currently, we ship selected items to Canada but there has been a recent change with Canada FDA that we are now not allowed to ship selected products. Is there a way in Customer Maintenance module to not allow the selected items to be entered in the Sales…

what section in security controls access to the Orders tab in Item Inquiry?

Hello, We have comments on sales order dropship lines that we would like copied to automatically generated purchase orders, if possible. We are unsure how to accomplish this. Is it possible to transfer sales order line item comments to dropship purchase…

I'm not sure why I'm having trouble with this, but does anyone know how we can prevent the shipping/invoicing of an item if qty on hand = 0?

Hello, We have purchase orders with /C comment lines that we would like to print using a non-Standard form code if possible. I know these lines can be printed with the Standard form code, but I cannot figure out a way to print them with a non-Standard…

I'm hoping I can explain this well. In BoM you can build serialized items but if you use a serialized item as a component, the system doesn't keep track of which serialized components were used in the finished good. For example, I build three items…

Good day ! We just installed Sage 100 version 2023 Can someone tell me where to go to set bin locations Thanks

In Item Code Maintenance where you set up the units of measure. What is "SALES" used for? Is it used for sales to an end user, or is it used for the recipes/bill of materials/costed bill sales?

If we issue a purchase order for an item that does not have a cost, Sage 100 automatically inserts $30.01 as the price. How can we change this value?

Is there a way to restrict an On Hold PO from being received in ROG/ROI? New security on Sage 100c Advanced 2022.1 doesn't have such an option for "Override" or anything else I could find. SO has something, but not PO. Why wouldn't Sage make the same…

The Bill of Material allows a parent item with components. Is there a way to create a serial number for the Parent Item and then assign serial numbers for the components? Thanks!

Is it possible to add a feature in Sage to add internal salesperson to sales invoices for internal tracking purposes? We pay commission to external reps, that we already have setup as salespersons in Sage, but just want to track our internal sales teams…

Is there a way to prevent an item being invoiced from a sales order? For example, the item is still under Q&A testing, and the item should not ship until testing has been completed.