Sage 100

I thought I read a post about this, but now I cannot locate one. When we have Vendors with SSNs, like in this ABC Vendor below, we expect the First Name and Last Name fields to be filled out, but they are not: Of course we get this message, which…

Hello all again, I've been getting some very good advice here lately, thank you all! I create a custom report in the "Item List" that includes "Total Quantity On Hand". The issues I have is when the report shows a negative qty, however the Item Detail…

Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…

There are 2 buttons designated to printing the pick list and also the work ticket. When clicking on the Pick List print button it allows us to print the pick list with no issues. However, when trying to print the Work Ticket we are met with an error …

Looking to see quantities and part numbers and value of transactions to tell how many pieces we are selling vs allocating into work tickets. We stock part numbers that could be sold directly to customers or allocated into larger bill of materials/work…

Hi guys, Would you please lend me your hand in finding the table that stores beginning qty (and also value) for inventory? Basically, i'm trying to replicate the "5.History" tab in Inventory Inquiry. I've looked into IM_PeriodPostingHistory, IM_ItemWhseHistoryByPeriod…

Hi There, Is there a way to run a batch file to change all items entered into inventory with a none reorder method to reorderpoint? Thanks in advance, \\shane\

I am really new to Sage program. I ran a physical count variance report after a physical count was done. However, the Quantity on Hand shows zeros for every item. What did I do wrong> Thank you

We have purchased a company using Sage 100 and will need to identify the inventory on hand at a particular point in time. The ERP system we have has all inventory transactions in one table, thus it is possible to start at the end or the beginning and…

For one item / warehouse (that we know of so far), the On Sales Order quantity listed on the Stock Status report and the quantity on the Open Sales Order Report by Item report do not match. Actually a difference of 4300. Can't seem to find a reason. I…

Hello, I am looking at sending an automated monthly report to a customer with a list of the items they supply us. If possible, I also wanted to provide a breakdown of any work orders, inventory adjustments, etc against each item. Is this report possible…

Any suggestions on a label printer for inventory receipt of goods? I'd like the label to be about 2 x 3 - most printers are either 1 x 2 1/8 or 4 x 6 - to small or too large. I need a printer and of course the labels, compatible with Sage 100. Thanks…

Is it possible to set up a Sage Alert to run a system report on a schedule? I want to get the Inventory report Multi-Bin QOH and Valuation Report to email on a schedule, but I can't get the report to generate values unless I run it through Sage. I've…

My inventory valuation report is pulling around $9 million dollars and my GL account inventory is pulling around $ 1 million. anyone know how i can fix this or see what the difference is ? Thank you,

When I print the purchase order it does not show the item description on the purchase order. How do I fix it to show the description on the purchase order? Thanks

Hello, Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…

Months ago I created this post about the Stock Status Report and Sales Order Qty: https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-distribution-manufacturing-and-internet-modules/110446/inventory-valuation-which-shows-available-balance…

Trying to get a very simple report from IM. Item Number, Reorder Point, Quantity Sold YTD and PY along with a calculated field. The Reorder Point prints fine as do other fields such as Quantity On Hand and Quantity on Sales Order but I get nothing…

Hello everyone, I'm hoping someone will be able to help. Our AR invoices have an additional section at the bottom, beneath the Invoice Total, showing payments/credit/discounts applied, with a Final Balance Due. That way, once someone pays the invoice…

Hi All, I am struggling with this issue. Everything I read says it should work this way but it does not. Client is on Sage 2017 Standard. I created a report that uses a silent connection. It is 64bit and I have set it up as a System DSN. Works fine…

Hello Sage 100 Community. I was wondering if any of you know a way to view an inventory snapshot of a particular date in history (historical inventory quantity). I'm just trying to see the quantities for all items at a particular date in the past. …

We are a custom manufacturer that provides our customers what we refer to is "Make and Hold" inventory. Because some of our clients don't have the ability to stock the inventory we produce we offer a service that we will stock and keep track of their…

We have been looking for a report that will show the total job cost including labor cost at the marked up rate and contractor's fee for bid and time & materials jobs. Is there a report that will show those numbers? The only ones I have been able to find…

Deductions are automatically calculated but at times when an employee is on vacation, deductions are not calculated for that week for that employee. They are entered manually next pay period in addition to the automatically calculated deductions. What…

I am trying to create a new report through the reporter. When I give the report a name and choose where it will be in the reports it puts me to the next screen where I should select a template (Landscape, Portrait, Shipping Label.) At this point no matter…