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  • Inventory - brought items in - now need to "ADD" to them (ie paint them) - what's the best process

    We brought in some shelving - they are in inventory at a cost of $5. Now we have to send some of these out to get painted - the painting is going to cost $2/shelf. What is the best practice to bring these items back in at $7/shelf - but pay the painter…

  • Why does my *item in sales order not show on my picking sheets for shipping to "ship"

    Trying to figure out why " *item" line items show at time shipping is picking the order in one Company, but not in a different company. I feel like something is not turned on in the company.

  • Incorrect cost on closed work order

    We created a work order for a part number and accidentally put the unit cost in as $1,486.4667 instead of $14.8429. The work order is closed and inventory is overstated. Help!

  • serialized items are showing as available but they have been invoiced

    We are showing a serialized item on hand and available, but it was sold in November 2021. History shows the item was received and sold, with no further movement on this serial number It's still showing on the Inventory Valuation Report - item in…

  • Intracompany transactions

    Hello, I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me. My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN. We utilize the WO module to purchasing, including…

  • PO for Inventory but was paid with credit card

    A PO was issued for inventory items. There were received and have been paid with a credit card. How do I clear the PO? I need to invoice something so the PO closes. I can't invoice it, since I've already paid for it with a credit card. Thanks! …

  • PO Receipt of Goods error

    Has anyone had an issue with a receipt of goods doubling the inventory on hand with correct data posting to PO and GL?

  • Sub ledgers don't match financial statements

    I am new to Sage. I am reviewing books for a client and find that none of their sub ledgers (A/R, A/P or Inventory) match the financial statements. In QuickBooks I know how to trouble shoot these; but not so in Sage. Can someone point out the common mistakes…

  • Previously purchased item changed to a KIT for Purchase Unit of Measure, how do we remove the Last cost information as item no longer purchased?

    Previously purchased items are no longer being purchased. The items unit of measure for purchases was changed to KIT. The concern is the item still shows costing information and it is very old and misconceiving. How can we remove the costing information…

  • Allowing Customers to Field Scrap

    What is the most efficient way you have found to process a field scrap? There are instances when it is not cost effective to have a customer return a damaged item so we allow them to keep the item (field scrap it). Right now we create an RMA to issue…

  • Receipt of Goods

    Hello-I have Sage 100 ERP 2014 version. I am very new to Sage and was wondering if there is a way to receive in goods on a PO without creating an invoice to the supplier? I would also like to go back and add in freight to the PO if needed. I am trying…

  • how to change UOM for item already in inventory

    I have a few items in inventory that were purchased at one UOM and I would like to change them to a different UOM. What would be the correct way steps to do that?

*Community Hub is the new name for Sage City