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?

I have received a refund check from one of our vendors. They applied it to several invoices. How do I get it deposited & applied to these invoices?

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

I was trying to run payroll this evening and I kept getting these errors. I have never encountered these while doing the payroll register.

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…

Hello, I am trying to change the valuation for certain items within Sage however, I am unable to access it as I am receiving an error stating "You cannot proceed with unposted data in Delete and Change Items". So when I go to Delete and Change Items…

We had 2 checks stick together during check printing. I did not notice we were off by a check number until I had printed and posted the batch. about 40 of our 78 checks printed are off by 1 number. How do I fix this? Do I have to void them all and reprint…

We ship out products and then invoice at a later time. This may be days or weeks. When doing cycle counts we manually add back in the shpped inventory for our on hand calculations. Is there an easier less cumbersome method to update inventory with our…

Hello, Is there any way to get around this... trying to edit a SO that is in an Invoice batch.

Hello, When a PO is auto generated is there any identification on PO thats lets us know it was auto generated?? Thanks..

Payment was made to the cc, but not through chargeoff. An Ap bill was created and instead of posting to the cc account on the COA, they posted to Ap. Tried to correct through a journal entry but not getting the correct posting to the cc ledger.

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?

Is there any way to show the FIFO cost tiers of an item during Sales Order entry?

We have a vendor that we entered in our AP data entry. The amount entered into the data entry batch matches that amount of the auto draft from our bank account. When we go into Invoice Payment Selection, the amount is correct and matches back to the AP…

Good Morning, So have a bit of an issue that we're trying to solve and not 100% sure on the best way to go about this. We recently transitioned into Sage Intacct on Dec 1st and everything has been going great, however, our CFO now does not like the…

Does anyone know if you can use one check number and write the check for two different Vendor numbers because they are going to the same address?

When trying to close AP for the month in Sage 100 we are receiving this error "Unable to perform Period End Processing while AP Invoice Data Entry is in progress". However, there is nothing to post. I can see in the tables that there is data that has…

How do you reverse an incorrect prepayment id cash recepits?

System cannot find the specified path during invoice validation in sage 100 cloud premium

Hello everyone, I had updated a vendor's terms in Vendor Maintenance. Since updating I have received a handful of invoices in the PO module and it still keeps having it as due upon receipt instead of populating the terms I set it to in the vendor card…

Hello we just noticed on a few invoices that when a S/O was invoiced, processed and sent to customer the item shipped qty and extension amt had no data. When customer received invoice the were charged only tax or freight. When going back into S/O the…

Hello we have been receiving this error when attempting to print invoices.. a receipt in another receipt register currently being processed is referencing the same P/O as a receipt in this register .. I did some research and checked in the DFDM…