Sage 100

Just upgraded a 3.71 (started at 3.23) to 4.30 (short stop to 2016). Items are standard cost. Standard Cost fields are filed in but Valuation report shoes all unit cost of zero. Anyone run into this? I adopted this very old self serving client and do not normally care for standard cost so I have not run into this issue. Have you?

Does the valuation report have an option to show standard as an option? I'm working on a Sage 100c that is predominately standard cost and I recall running a report which required me to select standard as the valuation. I'm not positive it was that report but may be worth a look.

Thank you for the suggestion but I do not see that as an option on the valuation report at 4.30.

I wonder if the report is wrong, corrupted.

I have the same issue at 2015. I just know that the origin is 4.30

Larry, there are two specific actions I recommend, to wit: First, review the History Tab of some very active items - do the beginning balances appear to be cohesive as you move from period to period in the last few fiscal years? Secondly, can you try stopping at 4.40 instead? I believe this is where BO kicks in,,,,

OK. Confession Booth time. I screwed up. The old file had no cost either. It helps when you are in the correct company. So sorry to waste your time.

What?? You fell into the client trap of ""it worked in the old system, why doesn't it work now""?? Too funny!! NOT a waste of time. This is what the group does best - Rally around you for support! No worries!!!!

How do you get all these 3.71 clients? Do you have a time machine? :-D

Nice, I think it may be the same client with multiple problems. I only have 3 at the most.