Sage 100

Hello, Our manufacturer recently changed our old barcodes to the QR barcodes, however, when we are trying to scan the products into SAGE 100 it is not taking the full serial number length. Is there a way I can update the serial length within SAGE…

Sage 2021.2 Advanced IRP 7.00.2.0 with PM and PO Generate based on Plan by-Inventory / Procurement type Purchase and Selection of Warehouse Code to single warehouse 13K inventory items company wide across 7 warehouses taking 8 hours to generate…

what section in security controls access to the Orders tab in Item Inquiry?

In Item Code Maintenance where you set up the units of measure. What is "SALES" used for? Is it used for sales to an end user, or is it used for the recipes/bill of materials/costed bill sales?

The Bill of Material allows a parent item with components. Is there a way to create a serial number for the Parent Item and then assign serial numbers for the components? Thanks!

We are testing sales kits and placed an order originating from our e-commerce site. The first batch of orders failed because the explode kit items field was set to 'Never'. I thought this was my issue, but the kits still have not exploded after altering…

How do you handle purchase orders for non-inventory items. Two examples - 1) the office heater is broken, we call repair shop to fix it - PO needs to be created to match up with billing invoice,do you just use a comment field? But do you still have to…

I was changing a few Item codes usint the Delete and Change Items Utility. The log report showed that a New Item Code Description was created and the action was a Rename. When I now search for the item, I can see the new name in the search screen, but…

Trying to figure out if there is a way to reserve a portion of a LOT Number for Make to Stock finished goods. For instance: The company I work for makes paint. If we make a batch of a particular color, give that batch a LOT Number and enter it into…

I am trying to use the Delete and Change Items Utility, (Module>Inventory Management>Utilities> Delete and Change Items). When I try to open the utility, a window appears saying, "You cannot proceed with unposted data in Item Valuation Selection entry…

Hi All - I am running MAS 200 v 4.30.0.21 and am trying to update Vendor Alias numbers in Inventory Maintenance. When I try to update it, it just creates a second alias. I can delete the one I just created, but not the Primary, the delete button is greyed…

Hello, my company currently uses inventory management to track in house supplies. We are a medical facility, that has 70+ departments. We do not sell the inventory outside of the company, however as departments need supplies we do an "Inventory Issue…

We have a finished good that is serialized, however we will now be selling this item with an additional component that we would like deducted from inventory automatically. We had considered changing the serialized item into a 'kit', however that would…

Has anyone found a way to have Item Cost show in the line information during an Inventory Management Issue transaction? Thanks, Erin

Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!

Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!

I am setting up product lines in Product maintenance and I don't see the allow returns box or Restocking charge method Restocking Charge Rate

I recently found the DROP SHIP PO and it is applicable in our business. However, we still recieve all PO's into our "inventory" which is then offset by a Sales Order. Once we invoice it then it is removed from inventory. We are unable to receive DROP…

I have a client that is exploring the idea of converting their inventory numbers (most are vendor numbers) to be generic numbers that will be sequential. They are a service company that has 16 years of Sage data. Some parts are drop shipped to their customers…

In the pre-business framework days, this information was available in the resources link. I need to know which files are used by the Inventory Trial Balance report.

I am looking for a prompt that pops up on the screen when an order is placed for an item - when the quantity on hand drops below the Reorder Point Quantity set in the system, we would like a pop up or message to appear to make sure the item is ordered…

Hello We just Update from sage 2013 to a 2016 Version, But now I am getting a message " User Limit exceeded" I did try the base knowledge but I could not fine any topic about this message. If you have any suggestion please let me know Thank you…

We have a packaging company with a large variety of items which are packed to order. As we don’t prepack, virtually all our sales are through kits with the option selected to “always explode”. We do have a bill of materials (BOM) for each kit as items…

We are in the process of an overhaul of our sales / production processes, switching from a made to order on production items, to an inventory management view. Previously, our sales order and job hard files were one in the same, we will now be splitting…