Sage 100

Does inventory have to be moved to final warehouse before completing ROG? Several commercial invoices were processed through ROG, but the inventory hadn't been moved to the correct warehouse. Invoice is correct in AP but inventory balances are incorrect…

Hello. Does anyone know the best way to bill between departments in Sage 100 Contractor? we have one department that acts as a subcontractor to another department and needs to bill them to recognize the revenue for their work.

I paid a couple of AP invoices which were correctly assigned to a job, but were not allocated to a subcontract. How do I assign them to the subcontract without voiding and reentering?

Where do I start to fix this ... Show I run the Balance Inventory Qty and Cost...

Hello I have a PO that product was already received back in 2022 but the line items also have a backorder qty and I can't edit the PO to remove those quantities.. Is there a way to remove the BO qty's and status.

Hello what is the best way to make an adjustment to inventory without taking hit on the money side... I have an item that shows 2 in stock but there is nothing on hand and hasn't been for years. I need to bring inventory to 0 count but not take a…

When we run a job nightly for IRP do we need to change the effective and cutoff dates every day or does it change automatically somehow?

How do you reverse an incorrect prepayment id cash recepits?

We just upgraded to Sage 100, however, our Asset are wrong along with all of the GL account opening balances, how would you revise the beginning balances?

In the General Ledger, I would like to transfer history in a GL Code to a new GL. The new account will not have been used before, just trying to clean up the books. Is there a way to do this?I have looked at Utilities/Change accounts, but am not sure…

I have a $1.11 cent Social Security error for an employee when I run my yearend payroll, Aduit. How do I correct it? It is the total year Balance to Aduit amount.

Hello... what is the purpose of the GL Account Key for budgeting..

Hello, I'm dealing with a situation that I'm not sure how to manage. Let me explain: Suppose I have a Sales Order for a customer, in which I have only one line containing two units of a product that we produce. I also have a Work Ticket linked to…

MESSAGE RECEIVED JE DATA ENTRY FILES ARE IN USE, UNABLE TO UPDATE HOW CAN I CORRECT

We have multiple companies that ultimately rolls into one set of financials. Company A accidentally paid invoice #1 for $100.00 when invoice #1 actually belonged to Company B. Company B also received and paid for invoice #1 already. Company B wants to…

Hello everyone, I was wondering if it is possible to edit a PO quantity ordered in the lines tab without having to reverse the receipt of invoice. From everything I learned, I always thought we had to create a reverse receipt of invoice first, then…

Is there any way to void an RMA after it has already been fully posted (RMA entry and Receipts entry completed, picking sheet generated, invoice generated, Daily Transaction Register run). I am still learning the RMA system and have made a few mistakes…

New to Sage, and learning. So I have been asked to close Job work order's that we did not billed the customer. But in payroll (5-2-2 payroll records) I see that the labor cost was charged to the job. How do I change that? I have been asked to change…

I would like to know if I can adjust cost to part of a tier.

Hello everyone, I am trying to close old POs that weren't properly received previously. We have a PO that on PO Entry/Inquiry shows the line as ordered and invoiced, but not received so the PO is considered Back Ordered. When I go into Receipt of Goods…

User prints and freezes specific vendor AGFA for warehouse 100 then prints worksheet, and counts. Then in Physical count entry instead of just those items for vendor AGFA displaying all inventory in the warehouse list out. Can anyone tell me why is…

I am looking to write off old prepayments made by customers that are no longer ordering from us and these prepayments are sitting in our A/R as a credit. I am unable to apply a debit memo to these prepayments as there is no invoice. Has anyone gone through…

How can I move ALL inventory from one warehouse to another in one shot? I can do item by item but that will take forever.

I need to void an invoice for something that was appearing in my main bank reconciliation screen for June. So it will throw off the rec balance but I am planning on re-entering in sage again in a different form so it should work.

Hello Sage City... Mr. needy help again here.. So we have an inventory item that shows 2 on hand with 1 committed/back order when I look under the Transaction tab for this item is shows both the SO and Invoice that it should be included on. When I…