Sage 100

Hi Everyone A purchase order was received in with a higher unit costs than it was supposed to be Sales orders were processed and updated Found mistake did a return of good and re-received at the correct unit costs How do I now fix the profit margins…

Sage 100 2018 Customizer question All Inventory items are FIFO Valuation Client wants a Date UDF added to the PO Receipt of Good Lines I added the Date UDF to the PO Receipt of Good grid I need to know the steps on how to get this Date UDF to post thru…

I have nearly 30 UDFs in PO Receipt of Goods Detail file and linked to posting/update files, work files and history files. These are working great. Staff wants these same UDFs to appear in IM Transaction Entry for Receipts for those items without a…

Good morning guys have a problem creating a receipt of goods over PO got Missing or invalid header. triying get olines this is mi code using (DispatchObject pvx = new DispatchObject("ProvideX.Script")) { // Replace the text "*PATH TO MAS90\HOME*"…

I have a checkbox UDF in PO_ReceiptDetail called UDF_LINE_COMPLETED, I have the same UDF within PO_PurchaseOrderDetail. I am trying to map the checkbox from RoG to the purchase order lines. Here is how I have it set up: This however is not working…

I am trying to update a UDF in Purchase Order entry lines during a receipt of goods. The issue I am having is that the purchase order record is locked while a receipt of goods / invoice records exist referencing the purchase order. Here is the code I…

Hello, I am trying to make the PO_ReceiptOfGoodsRegister print out with 1 vendor per page. I tried creating a new group with Vendor Name field and then I moved it to the top of the Group's list. I then used Section Expert to check the box that says…