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  • Inventory not being decremented

    Why would inventory not be decremented when a service invoice is posted? Currently, Service Trade pushes the invoice into Sage 100 Contractor and then we go in a post the invoice once we confirm everything looks good. If parts are selected in Service…

  • Inventory Goods Receipt and Payable Invoice Receipt

    New to Sage 100 Contractor with the Inventory Module. I'm having an issue with posting Goods Receipt and the Invoice Receipt. Goods Receipt was fine. Went to 12-4 and posted 500 units received. Immediately used qty 8 for Inventory Allocation 12-2…

  • Inventory Reconciliation

    I am reconciling inventory for the 1st time in Sage, we have inventory counts as of 12/31/13 in an excel file, but now need a file to export the QOH as of 12/31/13 to review the variances between counts and actuals. I see the QOH reports are only for…

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