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After installing PU6 for Sage 100 2022 if the first line in a sales order invoice is a /C the customer receives a TAX ERROR. Rebuilding and/or changing the sales tax schedule doesn't fix the issue. If I change the sales tax schedule I receive "Tax Class…
I would like to hide a line item on a tax invoice.
We work much like the car repair industry.
I invoice out the total service charge in one line item however I have inventory items related to the total charge and if not invoiced individually out it…
I am trying to run an MRP generation to generate a report. I am doing so in the legacy MRP for Sage 100 ERP version 2018. This will be the first time that the generation would be run for this particular company. The files for this company are not gigantic…
When using the 'new' feature that asks if you want to recall info from original invoice when creating a credit memo, I've noticed that it even recalls the GL account that the original invoice lines were driven to (Sales).
Credit memos should be going…
PO was received in full but status shows it as backordered. We double checked and qtys ordered are exactly the qtys received. What causes this? How can I troubleshoot this?
Things we have tried already:
Increased each line item, save it and then…
Need to reprocess labeled product into a new FG item. How can this be completed? Currently we take bright product and turn it into FG labeled product. Pallet tags with quantities and lot codes are generated.
We are taking two FG labeled product and…
A client has a few workstations (but not all) that freeze when doing this: PO Receipt of Goods batch, then updating, the program would freeze with a message screen of "MAS is not responding" with choices to close the program or wait for it to respond…
We have recently found that the on order quantity shown in item maintenance does not agree with the quantity of open purchase orders. See screenshots below.
On PO qty shows 12 pcs
However, we only have an open PO for 6 pcs
We cannot figure out…
Dear concern,
I am using sage erp 100.
I accidentally deleted batch . Now can not post invoices. But these invoices hold items which are not available for sale. I want to cancel or delete these invoices.
Please help me to solve this problem
Hi - I am trying to use CEM to make stock orders based on my CEM report data. CEM shows me the demand but when I cut the PO it still links all the w/t's. This is causing issues between order and use quantities and generally a mess. Instead, I want CEM…
I'm struggling with how Sage 100 calculates the suggested reorder quantity when using the ECONOMIC reorder method on an item. It determines reorder is necessary based on quantity available but then only recommends ordering the amount in the Economic Qty…
I am trying to edit a purchase order to remove an item that the vendor no longer sells. However, when I go back into the PO I am receiving the following error message "Receipt of goods 007807 in batch is currently referencing this purchase order".
I…
Is there a way for the Available field to automatically take into account the "Req for W/T" quantity? It seems completely illogical that the On Hand Quantity is the same as the Available when parts are needed for an open Work Ticket.
I mean it takes…
A user accidentally completed a total of 700 parts against a work ticket that was planned and originally processed for 600. I thought if we just increased the Quantity Ordered to 700, it would set things up for the extra 100 as far as the Materials go…
Hello
Does anyone know what the root cause of this break between the SO and PO Lines. Since we upgraded to 2022 version (Sage 100 Advanced 2022 7.10.2.03 64 bit) This scenario has occurred on a frequent basis. I know how to correct it; however, we would…
While entering an order, my system went down. Restarted the computer and began entering the order.
When I go to save it, I get a dialog box that states The Creation Date is required/The Creation Time is required.
I restarted the computer again, and…
Does IP Type Code show up in transaction tab for all items during inventory count or does it only show up in the transaction tab if a count was made towards the item?
We are stumbling our way through Work Ticket implementation in the Production Management module with very little "specific step by step" instructions. Thus I didn't realize if I entered a quantity into the "Close" ticket screen it would process the quantity…
Hi there,
I really hope you can help me with something unusual that has been happening here for the past month.
We've been experiencing some issues with SO backorders. Normally, when we print the Pick Ticket and there isn't a sufficient quantity,…
Information pop up:
You cannot change quantity ordered on a purchase order line attached to a work ticket chargeable line which has already been billed.
Occasionally we get an Invoice that is missing the Batch No. from when it was created via Shipping Data Entry. We have multiple batches a day, usually separated out between EDI and Non-EDI orders and/or AM vs. PM shipments; totally anywhere between 2…
We have 2 items in our inventory, that show an SO for a negative amount. I cannot find an orders that have negative amounts and no orders that match the quantities. For example, we on hand 110 units of product A with SO of -15 and an available inventory…
We make a part off a machine (sub assembly part) send it out to process and complete at the final part number.
We want to record inventory receipt at the sub assembly level before it goes out to process.
Can we use one work ticket or do we need two…