Category Archives: Sage 100 ERP

GL Posting for Sales Orders with Special Items in Sage 100 Standard ERP 2013

In this blog, we would discuss the posting process of G/L Accounts, when Sales order is created in Sage 100 ERP (formerly Sage MAS 90/200 ERP) with special Items as its Line Items. As discussed in our previous blog ‘Create Sales Order Entry with Special Item’, Sage 100 users can use a Special Item Code… Read More »

Use fractional factor values in Unit of Measure for Items in Sage 100 ERP

Sage 100 ERP (Sage MAS 90/200 ERP) supports various types of items such as miscellaneous Items, Non-Stock Items, Stock Items, etc. To maintain Stock Items, one has to maintain Unit of Measures (UOM). In Sage 100, we can make use of the UOM feature by defining the UOMs in “Unit of Measure Conversion Maintenance” screen… Read More »

Assign Item Price based on Cost and Quantity in Sage 100 ERP

Scenario: Mr X wants to assign Pricing to Items based on cost and quantity of items rather than using just standard and retail pricing for Items in Sales Order. How he can make profit from Item sales, when Item Cost exceeds the Standard Cost of Items? To handle such scenarios in Sage 100 ERP (earlier… Read More »