Forum Post: RE: Inventory
Rebuilt the Sort file for Sales Order and answer yes to recalculate QTY. Joe
View ArticleForum Post: RE: Why don't kit item components show as out of stock?
Click on the Ordered column on the lines of the exploded kit component. At the bottom of the window you should see the Available Quantity in this Warehouse is XX EACH (UOM). Or you can select the...
View ArticleForum Post: RE: Inventory
There was an issue in 4.40 and early 4.50 versions where fields were left with stranded values as a result of loss of connectivity or errors encountered and the program stopped. KB 20946 explaines...
View ArticleForum Post: RE: Double GL Post
Insure any 3rd party modifications are approved compatible with any program changes made by Sage by contacting your Master Developer.
View ArticleForum Post: RE: Why don't kit item components show as out of stock?
Thanks Linda. I should have clarified a bit more. I am not looking for a place to view the available inventory, but the ability for the 'Entry Exceeds Available Quantity' pop up to engage when a...
View ArticleForum Post: RE: Sage 100 ERP Upgrade 2015
The official retirement date for 4.50 support is 9/30/2015. Refer to KB31477 - Sage 100 ERP Supported Versions. Does this mean if you called in for support after this date still running on 4.5 you...
View ArticleForum Post: all users must exit
I have a Sage 100 Premium version 5.10.4 install and I had to restore a database for the TST company. Now I want to copy inventory from another company to the TST company and when in company maint and...
View ArticleForum Post: RE: all users must exit
I've seen this before when non-Sage tables are added to the MAS_xxx database. Manually delete those tables and then you should be able to do the Company copy
View ArticleForum Post: SOTAMAS not updating when switching between versions
Okay, so I have a strange situation going on. We have just acquired a company that is using Mas 200 Version 4.4. We were already using Sage 100 2014. For the time being we are going to be keeping...
View ArticleForum Post: how can i execute all job in sage 100 with one click in VI
hello i need execute all jobs in VI with only one click becouse is tedios have to execute one by one thanks
View ArticleForum Post: PO Problems
Several POs that have not been received nor invoiced, when pulled up indicate an in progress ROG or Invocing. When I look up the ROG# referenced by the system, it is tied to a totally different PO#....
View ArticleForum Post: Unit of Measure Issue
We have a situation where the User would like the Standard Unit of Measure to be Box. The customers will order an Each qty. The user would like to enter the Each qty, but have the system convert it...
View ArticleForum Post: Dividing an inventory lot into smaller lots?
Does anyone know of a simple way to divide an inventory lot into smaller lots? Background: Inventory is received with a RoG based on the shipping document, possibly with a reference to the number of...
View ArticleForum Post: trying to understand Unit of Measure in Item Maintenance Sage 100
This should be simple, but I can't get it to work. We purchase 10-5 gallon jugs of water. But we break it down in kilograms when we use it for production. The end result is sold in ounces. I...
View ArticleForum Post: Pre-tax and after-tax Deductions
I am using Sage 100 ERP and trying to make an after-tax deduction for an employee using a Roth IRA. It seems like the system is still considering it pre-tax even though I clicked standard deduction...
View ArticleForum Post: Repeating Pages on Crystal Reports for Label Printing
I am attempting to move some of our label printing to crystal reports. I can successfully print labels but, is there a way in Crystal Reports to have a group section repeat X amount of times based on...
View ArticleForum Post: VI Importing Sales order with CSV file
we use visual integrator to import sales orders. I have a customer that sends us a csv file and on that file we have header and detail information on each line. so i would see something like: PO#,...
View ArticleForum Post: Restrict items in PO Receipt of Invoice
Is it possible to restrict P/O Receipt of Invoice to not pull items that have not been received (in ROG) into the invoiced column when confirming that you want to invoice complete Purchase Order?...
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