Forum Post: Item Cost file
Can anyone tell me when IM_ItemCost file is updated. I want to know which transactions will update this file. I noticed in Item Inquiry screen, in Cost Detail tab, the last receipt line info was not...
View ArticleForum Post: RE: Item Cost file
Only items with FIFO, Lot or Serial get written to the Item Cost file. Standard and Average do not.
View ArticleForum Post: Print Crystal Parameters on Reports
I have created a Custom General Ledger Detail By Source Report under the General Ledger Reports. I would like to print the parameters that have been selected on the Report but I do not see under...
View ArticleForum Post: Purchase Order still shows as "Open"
Hi, Several times we have processed a receipt of goods with an invoice completing all lines of a PO. Yet, when we run the open PO report the purchase order still shows open when in fact it is...
View ArticleForum Post: RE: Print Crystal Parameters on Reports
Parameters entered directly into a CR dialog should be in the report's Parameters listing. (Objects in the report that look like {?parametername}...). If you are talking about settings from a MAS...
View ArticleForum Post: RE: Purchase Order still shows as "Open"
Check PO Options to look at the Days to Retain Completed Purchase Orders setting. If that's not the problem, the goal is to have Quantity Ordered = Quantity Received = Quantity Invoiced. Run the...
View ArticleForum Post: RE: Purchase Order still shows as "Open"
These are great suggestions, but in the cases that the PO's do not show completed (as they should), the reports do reflect that the "Quantity Ordered = Quantity Received = Quantity Invoiced" - hence...
View ArticleForum Post: RE: Purchase Order still shows as "Open"
Note that DOLLARS ordered has to equal the DOLLARS invoiced. If there is a difference the PO will not go to complete.
View ArticleForum Post: RE: Purchase Order still shows as "Open"
Dollars ordered match the dollars invoiced. Any other suggestions?
View ArticleForum Post: RE: Item Cost file
Thanks Big Louie. The items I am looking at are all FIFO. Any ideas?
View ArticleForum Post: cant create providex.Script object in 2013
I am upgrading a client from 4.2 to 2013 (Sage 100 Standard). I have a button script in the Bank Rec module that executes a BOI script. I have a copy of the 4.2 install sitting on a new server and it...
View ArticleComment on See what’s new in Sage 100 ERP 2014
Autocomplete only works in some area's for some companies, like inside vendor maintenance it works but not in invoice data entry. Seems to correlate with an asterisk in the window heading. Also used...
View ArticleForum Post: Sage 100 Adv 2014 PU 3 upgrade from 4.40 PU 10
getting an error during migration that crashes the install. The error is "Prepare failed with the following error: 'An error occurred generating the Providex.kdf file - Error #11:Record not found or...
View ArticleForum Post: RE: Item Cost file
ALL transactions involving inventory get written to the Item Costing file. You might need to export the file to MS Access and look at all records.
View ArticleForum Post: RE: Purchase Order still shows as "Open"
I called Sage Support - very helpful. A required user defined field was added in between the time the PO was created and the Receipt of Goods was processed - causing the failure of the PO to update...
View ArticleForum Post: exploding a kit inside a BOM option
I currently am on Netsuite, but I bought Sage 100 in September 2013 and have been working on getting the implementation going since. We are hoping to have things ready within the next month or so to...
View ArticleForum Post: Sage 100 ERP 2013 Premium Install (SQL Problem)
I am doing a clean install on Microsoft Windows 2012 R2 server of the Premium Edition of Sage 100 ERP 2013 , the install completes with no error that are displayed. The install creates the two user...
View ArticleForum Post: Sage Intelligence Reporting Subcontracting Work
Looking for someone ASAP with experience working with Sage Intelligence. We have a customer that we need assistance with developing a complicated report. (not for the lighthearted) Please reach out to...
View ArticleForum Post: Closed PO Question
Hi All, We have a client who, one way or another, is ending up with POs with a status of 'Completed', even when all of the lines have not been received. This is a problem when attempting to import...
View ArticleForum Post: BOI - Create a new invoice AP Invoice Data Entry
Hi, I am using BOI to insert a record in AP Invoice Data Entry and add the lines to it. Here is my code to connect to AP Invoice Data Entry table. The Username, Password and the Company name are set...
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