Sage 100

When I run/print the BM Cost Roll-up Register, I am expecting the "New Cost" to equal the Costed BM Report amount. I am actually getting some different number and I can't determine how it is derived. Am I wrong thinking? What am I missing? I want…

We ran a cost roll up based on standard cost for all Bills and did not check the "update intermediate bills". This showed only a few bills that had any variance. Then we ran a cost roll up based on standard cost for all bills and checked the "update…

We are using the work order module with bill of materials that have options. When we do the cost roll up function within the work order module, the cost roll up is using the cost for materials from the bill of material without any options thus understating…