Sage 100

Good Afternoon Does anyone have feedback on Scanco Warehouse as a solution to automate receiving inventory transfers and shipping? If you have experience with this product would you recommend it? We are struggling with the decision as the receiving…

I don't work in shipping but I had a shipping question brought up to me. We have a customer that placed a rather large order. They notified us that they made a mistake and ordered too much of one item. To avoid a ton of work, I did a return of just the…

Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2 Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…

I would like the ability to add new SO lines in Shipping Data Entry. Reviewing SO Options, Shipping Setup Options, and Shipper ID Maintenance, I don't see a setting that would allow that. Am I missing something or is there some other way to do it? I…

We have a client who has a customer who wants a packing list for the items that are in each box shipped for the order and not the whole order on the packing list. Does anyone have a similar issue?

I am using VI to Import an SO Invoice batch. The batch is automatically being created as an Invoice batch (batch type I). I need it to be a Shipping Batch (batch type S). I don't see anywhere where that can be assigned in the import job. Other than DFDM…

Is there a way to get Sage 100 to Display the Value of the Items in each box when doing Shipping Date Entry? This would be for internal processing only. We're able to print out a packing list per box and indicate its contents, but we still need to manually…

We have need to reprint a packing list for a shipment which has already been invoiced and posted in Sales Order. Not finding anything in Sage City or the Knowledgebase, so I'm assuming those who know will tell me that it is not possible. Please confirm…

We are going with SAGE 100, Starship and other integrated solution providers. What Zebra printers, shipping label sizes are best for printing both UPS and Fed Ex shipping labels. Michael

We entered a sales order with FedEx Ground Collect and the customers account number. However, the invoice generated in the shipping batch shows Collect terms with a shipping charge and a UPS tracking number. I was told Sage changed this. Is that possible…

We have a client who would like to create an invoice for items that are scheduled to be shipped later. Any thoughts on how to accomplish this?

Does sage have the ability to prevent shipping on certain dates like Christmas or plant closures?

We have never used the automatic freight calculation before, but I'm testing it out. I have an item number set up as weight = 2. When I have qty 1 on my SO, the Ship Weight comes out to "00010", and if I change the qty to 20, the Ship Weight comes out…

Currently, we're on Sage 100C 2017 v 5.4, this was a recent upgrade from v 4.9 last September. One of our user is noticing that deleted orders in the SO Shipping Data Entry batch is showing up in the SO Invoice Data Entry batch that is billing to the…

Our company has always charged a % of the order total for a shipping fee. I don't believe this is possible using shipping rate maintenance since I wouldn't want to have an enormous table with every possible price to the penny... This has left me looking…

We are relatively new to SAGE. I am starting to train my employees on shipping and we simply do not know what to do. Please help. In Package #1: 2 of the 3 components of Item #2500 are packed. Package #2 contains the last component of Item #2500 Package…

I am looking for a good solution to track outbound freight and attach it to a specific customer to help in tracking customer profitability. Other than creating a UDF and linking it to an invoice table, I am not aware a an option within Sage to track and…

When I select an item as back ordered in the Shipping Module, it updates the Invoice Total without the cost of the back ordered items. Problem is, our products are pre-pay before they are shipped. So, payment is made from our 3rd party website, pulled…

Is there a way to keep the freight put into the sales order when the sales order is opened up in shipping data entry?

How can a automated email be sent to customer with the shipping tracking information, as soon as the tracking # is entered in the shipping module? We are using Sage 100 with a standard shipping (NO additional modules). Thanks!