Sage 100

As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all! I am working with the Open Sales Order Report now and stuck on suppressing some items in the report. The end goal…

When printing a Purchase Order with multiple pages, it will print the order total (which is in page footer b) for the last 2 pages. It usually only happens when there is 1 line item or part of a line item on the second page. Right now under Suppress…

I would like to add the completed (X) to the order status drop down menu. We use purchase orders to order items such as Truck Chassis / tanks that we never recieve or sell in the system. In our prior system when the chassis or tank arrived we complete…

Just discovering the power of Custom Office (I'm a newb). I am running into a wall with one particular item. I have worked my way through creating user defined fields and tables and can successfully customize panels in screens and modules, but I'm stuck…

We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…

Does Sage 100 (v. 2019) provide a method for specifying minimum order quantities by vendor for inventory items? We know how to set minimum order quantities for an item at the warehouse level using "Reorder Maintenance," but we have not found a facility…

When the Open Purchase Order Report is run, the report shows backorders on lines that have future dates. This occurs on multiple line PO's with deliveries over a period of time. The required quantity shows up as a backordered quantity even though it has…

We have products that we purchase from multiple vendors. We have the Vendor codes and descriptions set up as Vendor Alias' in Item maintenance. When we make a PO for a vendor and enter an item that has multiple Alias codes, it will actually print out…

I run an open PO report each week. My problem is that it shows PO's that items have been received but just not invoiced. For example, the part shows ordered and received but because it hasn't been invoiced yet, the PO is still open. I am okay with that…

We were told that Sage 100c could customize an item inquiry for Sales staff: Here's what the sales department is asking for: They want to inquiry on a part number to find out which customers purchased that part and for how much. They problem is…

HI, I would like to add bin/location to the inventory transaction screen to provide a one step solution for moving inventory from one warehouse to another. The fields are not available in customizer for me to add and I was wondering if anyone else has…