Sage 100

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  • 1.  I got a call from a SAGE 100 orphan EU. Running SA

    Posted 01-05-2017 12:37
    I got a call from a SAGE 100 orphan EU. Running SAGE 100 STD version 4.50.7. They closed the Inventory module for November 2016, but forgot to run and post the Physical Inventory Variance Register as of 11/30/16. The Inventory module is currently in Period 12, Year 2016. Can I manually change the Inventory Period back to Period 11, run, verify the Physical Count Variance Register with a 11/30/2016 date, and Post? Will the Inventory reports ""catch up"" at the end of December 31, 2016 so they can continue on with their standard procedure of performing a Physical Count each month?


  • 2.  RE: I got a call from a SAGE 100 orphan EU. Running SA

    Posted 01-05-2017 13:39
    Think I would copy to the test company on this one. The adjustments will go to the correct periods. There will have been a lot if sales and receipts while the inventory was still frozen.


  • 3.  RE: I got a call from a SAGE 100 orphan EU. Running SA

    Posted 01-05-2017 14:17
    I would recommend a test run in a test company but I do not see you having an issue with this one.


  • 4.  RE: I got a call from a SAGE 100 orphan EU. Running SA

    Posted 01-05-2017 14:43
    Yeah, going on-site tomorrow morning and was planning on using a test company. I'll report back tomorrow. Thanks.


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