Sage 100

Why doesn't the Demand in IRP Generation process take into consideration the units SOLD for items? It only accounts for the Projected demand - SO Quantity on open Sales Orders.

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

Is there a way to restrict an On Hold PO from being received in ROG/ROI? New security on Sage 100c Advanced 2022.1 doesn't have such an option for "Override" or anything else I could find. SO has something, but not PO. Why wouldn't Sage make the same…

Upgraded to Sage 100c Advanced v2022.1 with OM PU1 from v2019.2 Shipping Setup Options has Auto Increment disabled, but when distributing Lot Numbers in in Shipping Data Entry, the Auto Increment in the Lot/Serial Number Distribution window is enabled…

Customer orders in cases but need to invoice in pounds. Cases may or may not be exact weight, each case may have a different weight. Similarly, order from Vendors is in cases but are invoiced by the vendor in pounds. Again, case may or may not be exact…

We currently use all the core modules (GL, AP, AR, BR, PR, IM, PO, plus Job Cost and Time Card. I am looking for something, for example - we may have 1-3 jobs at a time (up to 90 days each), each job will have 2-3 work tickets, and each work ticket generates…

Using Production Management->Setup->Work Ticket Template Maintenance and creating a new object: 1) Input unique NEW template number that does not exist in the system 2) choose COPY (from Open Work Ticket) from the Message Box 3) Select existing…

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…

We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…

I don't have the work order/production module. What is the best way to incorporate labor rates into Sage 100 BOMs? Right now I'm set up using misc codes.

I've got two users that we need to be able to print out the Physical Count Worksheets with the Quantities on Hand. The print dialog panel does not show the checkbox to do this for those users. It does show for me. For the life of me, I can't find it…

I have a role that only prints blank work orders when ever WOT printing is processed. Header detail of the crystal report appears but all fields and details are blank. Im holding the Role Maintenance of a working role side by side with the non-working…

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…

Does Sage have the ability to supersede an item? I am new to Sage and coming from my last system(CDK) it had the feature to automatically supersede to the newest number.

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

Is there a quick handbook for putting together multi-level bills? Thanks! Dan

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!

Hello all, I know that the "PO Number" field within Sales Order Entry is used for Auto-generating PO's from Sales Orders and creating drop ship PO's from a Sales Order, but I wanted to know if it has any other purpose? I wanted to use this field for…

We have several BOMs with Options that require removing one item and adding another when a specific option is selected. Without this checkbox checked to allow negative quantities, we have to use Option Interactions which can get very confusing. I would…

We are getting Sage 100C Manufacturing (JobOps) set up and have run into an issue with some of my tests. We have orders made up of Custom Made to Order Items, which we create a work ticket for via the Sales Order Line Entry. We then have other items that…

Most of my vendors give discounts after a specific dollar threshold (like 20% off on orders of $500) but I can't find a way to set that up in Sage 100 Advance 2017. Does anyone know how to do this? It looks like someone asked about this three years ago…

Most of my vendors give discounts after a specific dollar threshold (like 20% off on orders of $500) but I can't find a way to set that up in Sage 100 Advance 2017. Does know how to do this?

One of my users brought me an invoice that has an invoice total of 0. However, the line item total on the invoice is 1441. The customer is on the nontaxable schedule. So, the Invoice subtotal would normally be 1441, Sales tax 0 and Invoice total 1441…

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…