Sage 100

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

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Brett Zimmerman
Net at Work
Greater Boston Area
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Obvs it'd be nice to know where "MULTI" is coming from.  Suppose maybe you can try just a single sales order and/or single line item to see if that make a difference.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

@Brett Zimmerman - LOL, yeah, that's my thing - where is MULTI coming from and why is it stopping the PO from being created.

Obvs it'd be nice to know where "MULTI" is coming from.  Suppose maybe you can try just a single sales order and/or single line item to see if that make a difference.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

Your first two lines are the same; same order #, same item #.  Maybe that's impacting something?

@Brett Zimmerman - LOL, yeah, that's my thing - where is MULTI coming from and why is it stopping the PO from being created.

Obvs it'd be nice to know where "MULTI" is coming from.  Suppose maybe you can try just a single sales order and/or single line item to see if that make a difference.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

Is the Summarize Multiple Items by Line check box checked?  @Brett Zimmerman may be on to something.  if it's checked try unchecking it to see if the error goes away.  

Your first two lines are the same; same order #, same item #.  Maybe that's impacting something?

@Brett Zimmerman - LOL, yeah, that's my thing - where is MULTI coming from and why is it stopping the PO from being created.

Obvs it'd be nice to know where "MULTI" is coming from.  Suppose maybe you can try just a single sales order and/or single line item to see if that make a difference.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

It is checked, but when I just tested, I got no errors.  I'm wondering if it's some new Role thing - I just sent the user a screen shot of my defaults when I ran it to see if she has anything checked differently and I'm off to look at Roles now.

Is the Summarize Multiple Items by Line check box checked?  @Brett Zimmerman may be on to something.  if it's checked try unchecking it to see if the error goes away.  

Your first two lines are the same; same order #, same item #.  Maybe that's impacting something?

@Brett Zimmerman - LOL, yeah, that's my thing - where is MULTI coming from and why is it stopping the PO from being created.

Obvs it'd be nice to know where "MULTI" is coming from.  Suppose maybe you can try just a single sales order and/or single line item to see if that make a difference.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

So that WAS the issue, but of course - it didn't work that way in 2021.  Now I'll need to see if someone at Sage can explain to me the logic behind it, or whether it's an unintended bug.

It is checked, but when I just tested, I got no errors.  I'm wondering if it's some new Role thing - I just sent the user a screen shot of my defaults when I ran it to see if she has anything checked differently and I'm off to look at Roles now.

Is the Summarize Multiple Items by Line check box checked?  @Brett Zimmerman may be on to something.  if it's checked try unchecking it to see if the error goes away.  

Your first two lines are the same; same order #, same item #.  Maybe that's impacting something?

@Brett Zimmerman - LOL, yeah, that's my thing - where is MULTI coming from and why is it stopping the PO from being created.

Obvs it'd be nice to know where "MULTI" is coming from.  Suppose maybe you can try just a single sales order and/or single line item to see if that make a difference.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

What was the final answer? was it a Role setting or the "Summarize Multiple Items by Line check box" that was causing it? 

So that WAS the issue, but of course - it didn't work that way in 2021.  Now I'll need to see if someone at Sage can explain to me the logic behind it, or whether it's an unintended bug.

It is checked, but when I just tested, I got no errors.  I'm wondering if it's some new Role thing - I just sent the user a screen shot of my defaults when I ran it to see if she has anything checked differently and I'm off to look at Roles now.

Is the Summarize Multiple Items by Line check box checked?  @Brett Zimmerman may be on to something.  if it's checked try unchecking it to see if the error goes away.  

Your first two lines are the same; same order #, same item #.  Maybe that's impacting something?

@Brett Zimmerman - LOL, yeah, that's my thing - where is MULTI coming from and why is it stopping the PO from being created.

Obvs it'd be nice to know where "MULTI" is coming from.  Suppose maybe you can try just a single sales order and/or single line item to see if that make a difference.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.

Yes, @David Overholt - it was that check box.  I have a case with Sage to find out why it was OK to use that in 2021 and not in 2025.

What was the final answer? was it a Role setting or the "Summarize Multiple Items by Line check box" that was causing it? 

So that WAS the issue, but of course - it didn't work that way in 2021.  Now I'll need to see if someone at Sage can explain to me the logic behind it, or whether it's an unintended bug.

It is checked, but when I just tested, I got no errors.  I'm wondering if it's some new Role thing - I just sent the user a screen shot of my defaults when I ran it to see if she has anything checked differently and I'm off to look at Roles now.

Is the Summarize Multiple Items by Line check box checked?  @Brett Zimmerman may be on to something.  if it's checked try unchecking it to see if the error goes away.  

Your first two lines are the same; same order #, same item #.  Maybe that's impacting something?

@Brett Zimmerman - LOL, yeah, that's my thing - where is MULTI coming from and why is it stopping the PO from being created.

Obvs it'd be nice to know where "MULTI" is coming from.  Suppose maybe you can try just a single sales order and/or single line item to see if that make a difference.

Any chance you're generating from a quote, as part of the new v2025 functionality?  Any enhancements?

Changes in Purchase Order Entry 
The following features have been added in Purchase Order Entry for quotes: 
•    On the Header tab, a new Quote option has been added in the Order Type field. 
•    When entering a quote, you have the option to determine the unit cost to use for items based on the Select Unit Cost for Quote field in Purchase Order Options. 
•    When using the Copy From feature, you can copy existing quotes. 
•    Quotes sent to vendors are created using the vendor's alias item numbers. 
•    Click Generate Order to generate a purchase order from a quote. This feature is available based on a security option. 
•    Click the new drop-down button next to the Print button to select Purchase Order Printing or Quote Printing.