Forum Post: RE: NewObject Error: 65
Greetings, Not sure that the Avalara team would be the best ones to troubleshoot. I think we need to work with them to figure this out. I am going to ask the Sage 100 Support Team to look into this...
View ArticleForum Post: RE: Pricing a Sales Order
Thanks for your help. For some reason, I'm not able to search the knowledgebase by resolution ID. Any suggestions on how to get those resolutions to come up? Even the title search isn't working for...
View ArticleForum Post: RE: Pricing a Sales Order
I modified my original post. After testing it appears that the markup amounts and percent are driven off standard cost regardless of valuation method. That said, those prices are only calculated if...
View ArticleForum Post: Sales Invoice VI Job, some kits not exploding?
Hello, We import Sales Invoices via a VI job. We have various items that are kits and they are set to explode always. The sales history for theses kits shows the sales history quantities and when we...
View ArticleForum Post: RE: Sales Invoice VI Job, some kits not exploding?
Do you set up kits through bill of materials? If so, double check the BOM type for the items not exploding. Make sure the bill type is KIT.
View ArticleForum Post: RE: Sales Invoice VI Job, some kits not exploding?
ok, so it appears that I didn't have a primary vendor for the kits that weren't exploding. Make sure kit items also have a primary vendor set to ensure the kits are exploding properly during VI sales...
View ArticleForum Post: RE: Pricing a Sales Order
That answers my question, ergo, it is driven off of standard cost. Of course, that raises a mountain of other questions now, particularly with how Sage captures the cost on the G/L and adjusts for...
View ArticleForum Post: Overdistribution tiers with a positive value?
Anyone have a clue how this might happen? Pretty sure that the client is not manually adjusting them. I know how to fix it, but it would be nice to figure out how to avoid it. Sage 100 ERP...
View ArticleForum Post: Overdistributions that won't clear via the negative tier...
Client has a number of overdist tiers that the negative tier adjustment will not pick up even though there are other tiers to offset against. Looks like these are all items that have a 0 total...
View ArticleForum Post: RE: Pricing a Sales Order
Costing for G/L IS driven off the valuation method selected for the item in Item Maintenance. The valuation method drives the variance that posts to G/L - e.g., a variance for a Standard Cost (as a...
View ArticleForum Post: Loop thru PO Items (Post-Write)
I have many years experience with Visual Basic, but I'm having a hard time finding the starting spot. I am trying to look thru the item list in PO detail to verify if a number of UDF's are entered....
View ArticleForum Post: RE: Loop thru PO Items (Post-Write)
mtilton has a nice example of looping through SO Details launched from SO Header: sagecity.na.sage.com/.../137643.aspx
View ArticleForum Post: RE: Pricing a Sales Order
I agree; pretty rare to see people use Standard Cost! Thank you very much for your help with this. Best, Lou
View ArticleForum Post: RE: Overdistributions that won't clear via the negative tier...
Poking around in DFDM, I determined that the costcalcquantity/amount committed fields were populated in Im_itemcost for the items in question even though there were no orders/invoices in progress for...
View ArticleForum Post: SAGE Reports
Is there a report I can run that would show me all the transactions I have done for an updated date and not a posting date? For instance, say I updated several journal entries all on October 1, 2014...
View ArticleForum Post: 64 ODBC Driver Question
OK peeps have a question on the installation of the 64 bit ODBC driver. Once it is installed do you see another entry in the ODBCAD32.exe? Does the version or date different. Basically how do you know...
View ArticleForum Post: Ship to address appears as bill to address
I am struggling with orders that are enterd where a specific ship to code is selected and properly popuated however all the documentaiton is printing out the actual bill to information. Each customer...
View ArticleForum Post: Is it possible to do purchase order pricing up to four decimal...
In our line of business the difference can be in the thousands of dollars because we purchase a lot of material that is charged in four decimal points, our vendors sometimes round up when they see it...
View ArticleForum Post: How to run the Trial Balance Report outside of Sage 100 ERP
I am wanting to make small changes to the Trial Balance Report and run it outside of Sage 100. I went into trial balance designer and "Save as" to make a copy of the crystal report however when I...
View ArticleForum Post: Bin Locations
Just started a new job about a month ago and have been given the assignment to assign bin location to current and incoming material. How do I go about using MAS 90 as a tool to keep track of the...
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