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I am using the above-mentioned version of Sage 100. I am also told it is called Sage 100 Construction although I do not see that information on the application. I have four different companies on Sage, and I want to create consolidated financials without…
Has anyone figured out an efficient way to update things such as employee benefit costs or equipment cost updates? I've used other software that allows for grid entry, which is an incredible time saver.
I'm on Sage 100 Standard 2020 (v6.20.1.0).
We create sales orders, and then after each sales order ships, invoices are imported into a SO_InvoiceHeader batch. When the batch is posted, all the sales orders are supposed to disappear from SO_SalesOrderHeader…
The main tab under Item Maintenance is showing "on bk ord"=0 however on the orders tabs I am showing a total of 2 "on bo". I just rebuilt the sort files Sunday night, and users are saying this just started happening recently, I cant think of anything…
Hi Everyone
A purchase order was received in with a higher unit costs than it was supposed to be
Sales orders were processed and updated
Found mistake did a return of good and re-received at the correct unit costs
How do I now fix the profit margins…
Hi,
i’m trying to retrieve date difference from issued date to current date in Sage but somehow I must have my formula wrong, need some help.
I’m hoping someone can let me know what I’m doing wrong.
PrmChg.chgdte is the date field from Prime Change…
In SO Entry on the lines tab we have "total amount" then on the totals tab we have "taxable amount". These two fields are off and I can't figure out why, says order is out of balance. It is a price quote right now.
We are continuously having issues with our users not noticing that the vendor discount amount on the receipt of invoice entry does not match what the vendor actually allows. When miscellaneous non inventory items are included in the lines of the receipt…