Frequently Asked Questions
|Sage Accpac ERP|
Q – Can I set up an Inventory Control Bill of Material to have a sub-assembly beneath an assembly?
Each bill of material level includes a list of component parts and quantities, as well as the fixed and variable costs for manufacturing, such as labor cost, materials, and overhead.
To make it easier to handle large BOMs, Inventory Control’s Bills of Material entry screen now provides a tree view that displays, and lets you navigate through, all components and subassemblies.
You can also drill down further into a sub-assembly bill of material by double-clicking on the sub-assembly part number in the tree view.
Note: Multi-Level Bills of Material are available only in Sage Accpac 500 ERP.
Q – Can I set up customer item numbers to use when entering Order Entry Orders?
A – Yes. In Sage Accpac ERP version 5.4 the new Inventory Control Customer Details form lets you set up a list of numbers that your customers use for your inventory items.
The Customer Details icon is located under the Inventory Control Items and Price Lists folder.
Create the Customer Detail by first choosing the item from your inventory. Specify the customer, the customers’ item number and their description of the item. Enter the unit of measure, as well as any relevant comments and particular instructions for handling or shipping. Comments and instructions appear on Orders when the customer item number is used in Order Entry
You can then enter the specified customer item number when entering an Order Entry Order.
Note: Customer item numbers are available only in Sage Accpac 500 ERP.
|Sage Accpac CRM|
Q - What does the Dashboard Tab at the Company Level do?
A – The Dashboard tab within the Company context can be used to display a management overview of the status of the customer account — a chart of overdue cases, a list of high priority opportunities, or a snapshot of upcoming meetings.
To view a company dashboard:
Q - Can I run Reports from the Dashboard?
A – Yes. Reports selected as Favorite reports, which are displayed in the My Favorite Reports category, can be run from the Dashboard.
|Sage Pro ERP|
Q - How do I make my customized reports to appear in a specific order?
A - To sequence customized reports on a menu, follow the steps below:
Q - How do I get rid of the "Error 1526: Invalid Column Name 'Subcode'” message that appears while posting to General Ledger?
A - The issue has been documented under Product Trouble Report (PTR) 78098 and has been fixed in Sage Pro 7.3 Service Pack 1. It occurs when Project Accounting or any Manufacturing module has not been installed. This issue can also be resolved by adding the Jobcode, Phase and Subcode fields to the GLDENT and GLDUNP tables and entering the corresponding field information. Please refer to the table below for more information. Follow the steps below:
Note: The following should only be done by a Sage Certified Consultant or Business Partner. Create a full and verified backup before proceeding. This should first be attempted in a test installation and the results should be fully verified before implementing in a live system.
Field Property Information
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