Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Does anyone know you to reset the batch number in the direct deposit transaction file? After I did my year-end, it reset the batch number back to 000001 and now it is saying the batch number already exists.
Need to reprocess labeled product into a new FG item. How can this be completed? Currently we take bright product and turn it into FG labeled product. Pallet tags with quantities and lot codes are generated.
We are taking two FG labeled product and…
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.
I'm simply trying to change some comments for some records in the JC_JobTransactionDetail table.
The source code for the records I'm trying to change is "PR" and it is set correctly in the import job and in the source file.
The cost type is L for…
A client has a few workstations (but not all) that freeze when doing this: PO Receipt of Goods batch, then updating, the program would freeze with a message screen of "MAS is not responding" with choices to close the program or wait for it to respond…
We have recently found that the on order quantity shown in item maintenance does not agree with the quantity of open purchase orders. See screenshots below.
On PO qty shows 12 pcs
However, we only have an open PO for 6 pcs
We cannot figure out…
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…
Dear concern,
I am using sage erp 100.
I accidentally deleted batch . Now can not post invoices. But these invoices hold items which are not available for sale. I want to cancel or delete these invoices.
Please help me to solve this problem
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…
Hi - I am trying to use CEM to make stock orders based on my CEM report data. CEM shows me the demand but when I cut the PO it still links all the w/t's. This is causing issues between order and use quantities and generally a mess. Instead, I want CEM…
I am using the above-mentioned version of Sage 100. I am also told it is called Sage 100 Construction although I do not see that information on the application. I have four different companies on Sage, and I want to create consolidated financials without…
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…
We have just run into a new issue. 3 automatic ( not manual) checks show up in the bank recap report as "Adjustments" and not check, like everything else. They were printed during a check run with 400 other checks, but they show as 'Adjustment' in the…
I'm struggling with how Sage 100 calculates the suggested reorder quantity when using the ECONOMIC reorder method on an item. It determines reorder is necessary based on quantity available but then only recommends ordering the amount in the Economic Qty…
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…