Sage 100

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  • 1.  v4.4 pu4 advanced - Customers are in 3 divisions -

    Posted 08-21-2014 16:43
    v4.4 pu4 advanced - Customers are in 3 divisions - 10-xxxxxxx, 20-xxxxxxx, and 40-xxxxxxx. There are 3 SO invoice batches each day, one for each division, Division 40 is new. Posting by division is set up. The daily sales journal is printed and updated separately for each batch. . The 10 and 20 batches are included a Daily Sales Recap by Customer and a Daily Sales Recap by Division, but the 40 batch is not. Can you think of any explanation for this? They are using paperless office. I checked division maintenance and all looks OK.


  • 2.  RE: v4.4 pu4 advanced - Customers are in 3 divisions -

    Posted 08-21-2014 18:05
    Could a wrong posting date do this?


  • 3.  RE: v4.4 pu4 advanced - Customers are in 3 divisions -

    Posted 08-23-2014 07:17
    Interesting @RonGouveia Client said that it seems to occur when she changes the posting date... Why would this matter? What does the posting date have to do with these recaps?


  • 4.  RE: v4.4 pu4 advanced - Customers are in 3 divisions -

    Posted 08-23-2014 14:20
    Could the recaps be grouped by date?


  • 5.  RE: v4.4 pu4 advanced - Customers are in 3 divisions -

    Posted 08-23-2014 14:43
    Possibly. Good thought. Should be easy to test.


  • 6.  RE: v4.4 pu4 advanced - Customers are in 3 divisions -

    Posted 08-25-2014 17:04
    If I recall, the Daily Recaps will include only those customers, warehouses, etc. that had sales that day, so perhaps the 40 division didn't have any sales that day.