Sage 100

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  • 1.  I think this is Sage's fix for the SO posting OOB

    Posted 01-16-2015 06:16
    I think this is Sage's fix for the SO posting OOB when using alpha invoice number less than 7 characters long. Description S05004-T & S05005-T: The Sales Order Lines tab does not match the Totals tab sporadically. Scenarios which have been reported: Occurs on Sage 100 ERP v2013 and v2014 Occurs on both modified and non-modified systems Sales Orders are not imported Occurs when adding a line or modifying a line on an existing order Occurs on both new Orders and Migrated orders Resolution Resolved with the following updates: Product Update 5 for Sage 100 ERP 2014 (5.10.5.0) Hot Fix S05005-T for Sage 100 ERP 2014 Product Update 4 (5.10.4.0) Hot Fix S05004-T for Sage 100 ERP 2013 Product Update 8 (5.00.8.0) LInk - https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=52666&sliceId=1&cmd=displayKC&dialogID=60652&docType=kc&isLoadPublishedVer=&stateId=60653&docTypeID=DT_Article&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl


  • 2.  RE: I think this is Sage's fix for the SO posting OOB

    Posted 01-16-2015 06:17
    SAGE 100 ERP 2013 PROGRAM FIX Product Affected: Sales Order for SAGE 100 ERP 2013 (5.00.8.0) Program Fix Number: SO5004-T Date: January 16, 2015 SYMPTOM Sales Order Lines Tab may not match the Totals tab (occurs sporadically) or ""One or more journals may be out of balance"" during S/O sales journal update when there are invoices with short alpha-numeric invoice number and sales tax. or Incorrect Sales order total due to missing sales tax records.


  • 3.  RE: I think this is Sage's fix for the SO posting OOB

    Posted 01-19-2015 18:09
    Hm. The most interesting thing from this is that if your total lines don't equal your Totals tab, the Recalc Sales Tax utility will put them back into sync. Helpful for people with few open orders but each order is huge. Not so helpful with lots of orders and using Avatax. I tried running this for another reason with a client and found that SOMEONE in their infinite wisdom has it display errors that you have to click on as it processes. Doesn't print an error log like other utilities, and the errors don't even bother to tell you which SO is the issue.


  • 4.  RE: I think this is Sage's fix for the SO posting OOB

    Posted 01-19-2015 18:34
    Was that infinite or infinitesimal @BethBowers ?


  • 5.  RE: I think this is Sage's fix for the SO posting OOB

    Posted 01-19-2015 18:38
    TRUE, DAT @RobertWood !