Compare Sage 50 To Sage 100 – Inventory – Work Tickets – Manufacturing

What makes Sage 50 and Sage 100 different?

Trusted Inventory Management, Easy Work Ticket Process and Reliable Manufacturing

Compare the key inventory management and work ticket functions found in Sage 50 and Sage 100 along with the top features, advantages and disadvantages. If you are short staffed discover how to free up resources using Sage Software and understand the best choice for your business. Give us a call to collaborate during a complimentary, live, private discovery and in-depth Inventory Management demo. Learn the differences in inventory management, work ticket processes and manufacturing capabilities between Sage 100 and Sage 50.

Sage 50 or Sage 100 for manufacturing. How to turn raw materials or parts into finished goods and track use of tools, human labor, items and machinery. Do you need new accounting software to track how and when to make or produce products? Sage 50 and Sage 100 for Manufacturing offers reliable solutions. However, for manufacturing companies Sage 50 and Sage 100 have very different approaches. Find, Small business manufacturing, manufacturing software, sage 50 manufacturing, sage 100 manufacturing, Sage 50 work tickets, Sage 100 work tickets, sage 100 inventory control, sage 50 inventory control, sage 100 inventory management, sage 50 inventory management, erp software packages, production schedule software, manufacturing production software

Sage 50 Inventory and work ticket features, when contrasted to Sage 100 inventory and work tickets during a detailed side by side review will help you to understand the real differences. Sage 100 Work Tickets are a powerful tool found in Sage 100 Operations and is the perfect solution for make to order manufacturing. Sage 50 work tickets are a simple solution found in Sage 50 and is ideal for simple repetitive manufacturing.

 

Review Key Differences Between Sage 50 and Sage 100

Here is a real-life example and comments from a client and their team sent to us to review prior to our Sage Inventory and work ticket discussion. Followed by a detailed overview of the top differences between Sage 100 and Sage 50 inventory and work tickets for manufacturing.

“We have a SAGE consultant we are talking with to discuss how to improve our use of SAGE 50 to try to improve everyone’s job efficiency and reduce errors. This may include learning how to better use SAGE 50, any customizations that might help us improve how we use SAGE 50 or possibly considering a move to SAGE 100 (Last resort). Below is a link to a document that compares some main features of SAGE 100 to SAGE 50. Please think about your struggles and what you would like to see from SAGE 50 to help you in your position.”

 

Sage 50 compared to Sage 100 Inventory and Work Tickets:

Meeting Agenda: Please review and let us know if we have missed something.

1. JCS Credentials. Who is JCS.
2. Which consultant(s) has the specific skills to understand how we use SAGE. Looking for years of experience and examples.
3. What is the process used to audit our current system (SAGE 50).
4. How much time would it take to fully understand how we use SAGE for accounting functions, inventory control and as our day-to-day business system (ERP).
5. What can be improved.
6. Can third party software be added to improve the efficiency on how we use SAGE 50?
7. Is it possible for SAGE 50/100 to communicate with SAP and what does that look like?
8. Demonstration on how SAGE 50 differs from SAGE 100 and how it can work directly with a BOM.
9. Using the BOM samples provided, how do they work in SAGE 50 v SAGE 100

 

Review Sage Work Tickets and Inventory Management:

All of the consultants that work on Sage 50 and Sage 100 each have 30+ years of experience
Each year all consultants recertify on product lines directly from Sage. Attached is our capabilities statement.

 

Sage 50

Sage 50 inventory and work ticket features advantages and disadvantages:

  • Users are named users – you pay for each person who wants to use the system
  • Sage 50 cannot be customized
  • 3rd party add on’s mean managing inventory in another application
  • Maintaining 2 systems
  • Paying for multiple software packages
  • Sage 50 / Sage 100 data can be transferred to SAP
  • What data do you want to take out and send to SAP? Both have options
  • GL is fairly easy to take out and format. Other data…
  • Sage 50 is a flat data file structure so it can be done often using custom crystal reports
  • Sage 100 is more of a relational data file structure and has multiple ways to extract data or interface

 

Compare Sage 50 to Sage 100 Questions and Answers

To answer your question on Sage 50 for inventory management I sent this detail list along earlier this morning. Here is an overview of Sage 50 and its manufacturing capabilities.

 

Sage 50:

Bill of materials steps
Sage 50 only has single level bill of materials capabilities they will need to be manually created or imported

Step 1:
Each individual sub-assembly will need to be manually set up one at a time as a separate BOM or imported

Step 2:
Manually setup the final assembly listing each sub assembly as a line item or import the final BOM
Include any other needed components as line items
The sub-assembly must exist in either scenario prior to including a subassembly to the final assembly

 

Work Tickets:

Sage 50 Work Tickets are really only the ability to print a single level bill of materials
Step 3:
Create a work ticket for each sub-assembly (if using 5 sub-assemblies then 5 work tickets would be required)

Step 4:
Create a work ticket for the final assembly listing each sub-assembly and other required components (1 assembly for a single BOM)
-or- you can just create the assemblies without the work tickets

 

Work Ticket Entry

Sage 50 Work tickets entry window has the following editable fields:

  • Assembly to build – is the BOM item ID
  • Date – initial date of the work ticket
  • Work Ticket number – you can assign
  • QTY to Build – how many on this work ticket
  • Close Ticket – when the Work ticket is completely finished
  • Supervisor – from employee list
  • Needed by date –
  • Ticket started date –
  • Total Estimated Hours – Once you manually calculate enter a total number it is informational only – Sage 50 has no direct time entry
  • or link to payroll hours
  • Ticket complete date
  • Total Actual hours – calculated from the line items hours that are manually entered

 

Work ticket fields examined

Sage 50 Work tickets have the following view only fields pulled from the BOM

  • Item
  • Description
  • Required
  • On Hand
  • Available

Work tickets line items have the following editable additional line-item fields
Line-item actual hours – Once you manually calculate enter the line items hours
Finished – when a line item is finished it can manually be marked finished one line item at a time

 

Sage 50 work ticket other information

There is a single note field for the work ticket header – notes are not available for an individual line item

Create inventory assembly or work ticket – both functions take individual components and create a part
You can print a work ticket document
You do export a BOM to excel or csv file

Step 5:
Complete each subassembly or WT one at a time to collect component usage and cost (if using 5 subassemblies then 5 transactions are required)

Step 6:
Complete the final assembly or WT (1 transaction is needed)

 

Sage 50 Work Ticket and Inventory Cost Rollup

The costs are then rolled up at the point either the assembly is tagged completed or the work ticket is closed.
Costs are not accumulated in Sage 50 as a step is completed only at the end of the build
The sales price and cost can both be tagged to a job at the point of sales invoice to the customer
The sales price and cost can then be reviewed for item/customer profitability in a report

No additional custom fields can be added to either the BOM or WT windows
Sage 50 has notes per line item are available on either the BOM or WT items
No labor can be posted to a work ticket as sage 50 has no direct function for time against a work ticket.
Payroll in Sage 50 can be posted to a “Job” which does not link to a work ticket, and they are separate functions
Work tickets do not have the capability to manage item demands and timing
Bill of materials and work tickets have no capability to track items on purchase orders or items received for a specific work ticket
There are no barcode scanning capabilities or add-ons for Sage 50 Learn Sage 50 manufacturing

Review and compare – Sage Inventory specialists can review the Work Ticket capabilities found in Sage 100 and in Sage 50

 

Sage 100

Sage 100 has more powerful inventory and work ticket features, advantages and disadvantages over Sage 50:

  • Sage 100 Cost rollups are visible during the job process. Sage 50 is calculated during sales invoicing
  • Quick look up for all the information you need in one easy place
  • Sage 100 has multiple warehouses
  • Custom fields can be added to track more information
  • Entry windows can be modified for faster entry
  • Users Are concurrent – saving you licensing fees
  • Scalable
  • Robust, reliable Inventory features

 

Sage 100 Work Tickets

  • Sage 100 work tickets automate redundant process
  • Work tickets BOM can be modified on the fly
  • Uses the sales order data to automatically create the work ticket
  • Existing bill of materials can be used to create a new work ticket
  • Use a template to create a new work ticket
  • Historical work ticket can be copied to create a new work ticket

 

Sage 100 Work tickets Can include

  • Multiple levels of work tickets and sub-assemblies
  • Steps with notes, attachments and comments
  • Processes
  • Outside services
  • Purchase Orders can be created, tracked and managed against a work ticket
  • Include labor estimates
  • Overhead, scrap and burden calculations

 

Sage 100 Operations

Sage 100 operations work tickets for manufacturing features, advantages and disadvantages:

  • Calculate estimated cost based on all required material and labor details
  • Sales price calculated based on several markup methods over estimated cost
  • Track estimated expenses against actual as the job progresses
  • Manage estimated sales against multiple sales invoices

 

Sage 100 data files and reporting

Sage 50 is a flat data file structure

  • Running many addons with Sage 50 is not recommended
  • Reporting is tedious and often cannot fully link data
  • Custom reports use crystal reports
  • Excel reporting is LogicimTech https://www.logicimtech.com/products/xlgl
  • Sage Business Intelligence was replaced by LoginMTech

 

Data base

Sage 100 is more of a relational data file structure with multiple ways to extract data and interface and very importantly there are a range of Sage 100 reporting options:

  • Crystal reports
  • Business Insights
  • Excel reporting in Sage Intelligence
  • Microsoft power BI
  • Has a SQL version option

Learn Sage 100 manufacturing

 

Upgrading Sage 50 to Sage 100:

Once the software is installed, discovery calls are underway and prioritized pain points established the first item at hand is to define the many system parameters that help streamline business processes.

When upgrading Sage 50 to Sage 100 there is the opportunity to clean up lists: During the second step most often, businesses bring the lists to excel, clean up what is not need and use cleansed lists to get the new system off to a great start. This information may include:

  • Chart of accounts
  • Vendors
  • Customers
  • Inventory Items
  • Bill of materials

 

Sage 100 user training

The third second step is to have 1 power user in charge and help others test the system. Users from each department should take a turn at reviewing the software, how to add new records to the existing lists and also record at least 1 transaction of each type you would normally do during a busy workday. This can identify items that were not previously considered so they may be addresses and included in the strategy for a successful data conversion from Sage 50 to Sage 100. Training must be a complete review to provide a solid baseline of all the capabilities of Sage 100.

Then as the comfort level of primary users increases a step to include is to clean up old unneeded transactions such as:

  • Open sales orders that will not ship
  • Close all purchase orders that will not be received
  • Old receivables that need to be written off
  • Any accounts payable invoices that will not be paid

The final step is to plan a cutover date and estimated time to load ending balances from Sage 50 into Sage 100.

 

Sage 100 cutover planning

Must have balances include:

  • General ledger
  • Outstanding bank deposits and checks
  • Open accounts receivable invoices
  • Unpaid accounts payable invoices
  • Physical inventory counts

 

Other items to consider

  • Open sales orders
  • Open purchase orders
  • Open work in process

 

Compare Sage 50 to Sage 100 Summary – Inventory and Work Tickets for Manufacturing

When upgrades from Sage 50 to Sage 100 steps are managed in the appropriate manner for your business it increases the potential for success. Give us a call to schedule your free Inventory Management demo and compare inventory and work tickets in Sage 100 vs Sage 50. A Sage software demo takes around 90 minutes from beginning to end. Reach out anytime 800.475.1047 to learn more.

Sage Timeslips Support

Sage 50Cloud PayPal Stripe

Sage 50Cloud PayPal and Stripe

Sage 50cloud now provides payment options using PayPal or Stripe

So why not get paid faster and improve your business cash flow and leverage this feature if you are using Sage 50cloud. You can sign up now to use PayPal or Stripe for your small business. Payments can be accepted online, on a mobile device, in an app or in person using this feature. Consider this new service because it is used inside Sage 50Cloud. This new integration makes getting money from your customer simpler and adds to the current payment options just making Sage 50Cloud a better small business solution.

Recording payments in Sage 50cloud

Apply a Customer Payment to an Invoice. From the Tasks menu, select Receive Money. Enter a deposit ticket ID that can easily represent the type and source of payment. Lookup, enter or select the customer ID. Enter a check/reference number that will help identify the receipt (for example, the customer’s check number). Or you can now select PayPal.

Manage all your payments in one place and eliminate the hassle of manual data entry. Activate built-in payments and:

  • Accept credit card payments on invoices directly in software
  • Automatically post to the General Ledger —no manual entry
  • Sync online or onsite payments directly to the General Ledger
  • Feel confident payments are secure

Customers can easily signup to start using PayPal or Stripe and accept payments using  a business account. This feature makes it one of the most flexible methods of digital payment. Set up your PayPal business account, activate this in Sage 50Cloud and you are ready to go. Sage 50cloud customers can start taking for payments for new or existing invoices right away.

This new integration between PayPal or Stripe and Sage 50cloud giving your businesses more choices for accepting payments from your customers. For businesses like yours this new feature can be setup within minutes, activated and in put into action.

Review the latest versions of Sage 50Training classes

Sage Timeslip Training

Sage 50Cloud

Sage 50Cloud

Standard Crystal Reports in Sage 50 and Sage 50cloud

Which standard Crystal Reports are included in in Sage 50? 

Standard Crystal Reports included in Sage 50 include:

  •       Aged Payables v9
  •       Aged Receivables v9
  •       Customer Balance Graph v9
  •       Customer Detail List v9
  •       Customer Sales by Item v9
  •       Customer Sales by Month v9
  •       Inventory Labels v9
  •       Items Sold by Month v9
  •       Purchases by Unit Price v9
  •       Vendor Balance Graph v9
  •       Vendor Detail List v9
  •       Void Check Register v9

If you would like to learn more about standard Crystal Reports in Sage 50 and Sage 50cloud, Accounting Business Solutions by JCS offers a Sage 50 Manufacturing/Sage 50cloud Manufacturing training class, as well as a Crystal Reports for Sage 50 class. For Sage 50 support and training, call us today at 800-475-1047 or email us at solutions@jcscomputer.com.

Create Purchase Orders from Work Tickets in Sage 50

Create Purchase Orders from Work Tickets in Sage 50

How do you autofill or auto create Purchase Orders from work tickets in Sage 50? 

Sage 50 allows you to set up Inventory Item Defaults to auto create purchase orders in Sage 50 behind the scenes. The Ordering tab of this window has options that let you enable the auto-creation of POs for:

  1. drop-ship transactions
  2. non-drop-ship transactions
  3. work tickets

Important:For auto-creation of purchase orders to work, your company must be using the real-time posting method.

You can treat each auto-created purchase order just as you would a manually created one. You can edit the purchase order, print it, or e-mail it to a vendor in the Purchase Orders window.

Note: Even if your company is set up for auto-creation of purchase orders, Sage 50 will not automatically create POs for recurring customer invoices. Instead, you will have to manually generate POs for any inventory that you need to reorder as a result of recurring invoices.

To auto create purchase orders from work tickets in Sage 50, the following criteria must be met:

  • Each item must be set up in Maintain Inventory Items with a preferred vendor.
  • The user who is entering the transactions listed below must have access rights to add Purchase Orders.
  • The quantity ordered of one or more of the items must cause the quantity available as of the transaction date to fall below minimum stock levels.

If these conditions are met and your company is set up to auto create purchase orders in Sage 50. Sage 50 will automatically create a purchase order each time a work ticket is saved. In addition, to ensure that auto-creation works most effectively, each item in Maintain Inventory Items should be set up with a minimum stock level and minimum reorder quantity. Sage 50 will auto-create purchase orders from Work Tickets for inventory items that fall into the following item classes only

  • stock
  • substock
  • serialized stock.

If you would like to learn more about how to perform this smart function using Sage 50 and Sage 50cloud, Accounting Business Solutions by JCS offers a Sage 50 Manufacturing/Sage 50cloud Manufacturing training class. For Sage 50 support and training, call us today at 800-475-1047 or email us at solutions@jcscomputer.com. Sage 50 Training Class. 

Sage Timeslips Support

Update Work Tickets in Sage 50 and Sage 50cloud

How do you update work tickets in Sage 50? What are work tickets in Sage 50 used for?

From time to time, you will need to update work tickets with your progress. Follow the steps below to update a work ticket.

  1. From the Tasks menu, select Work Tickets. The Work Tickets window appears.
  2. Click the Open button and select the ticket that you want to update and click OK. The selected work ticket information appears in the Work Ticket window.
  3. Update any of the information that has changed on the work ticket.
  4. If you have finished or received items in the component list, select the corresponding Finishedcheck box and enter the Act Hours, if you are tracking hours.
  5. Then, click Save. After you have marked one item in your component list as finished, your work ticket is given a status of In Progress.

If you would like to learn more about how to update work tickets in Sage 50 and Sage 50cloud, Accounting Business Solutions by JCS offers a Sage 50 Manufacturing/Sage 50cloud Manufacturing training class. For Sage 50 support and training, call us today at 800-475-1047 or email us at solutions@jcscomputer.com.

Premium Crystal Reports in Sage 50 and Sage 50cloud

Which premium Crystal Reports are included in in Sage 50? 

Premium Crystal Reports included in Sage 50 include:

 

Assembly Item UPC_SKU Label

Using UPC/SKU (Universal Price Code/Stock Keeping Unit) labels can help you keep track of your inventory more accurately. The individual components you purchase from vendors may already contain their own UPC/SKU labels. However, you can use the Assembly Item UPC_SKU Label report to create labels for the finished products once the items are fully assembled. The labels include the following information:

  • Item ID
  • Item Description
  • UPC/SKU Number
  • Location

 

Assembly Planning 

This report displays details for a specified assembly, including the number of components needed, available, and on hand for the assembly. This report is helpful if printed before beginning the production of an assembly because it provides the status of the necessary components. The report includes the following fields:

  • Item ID
  • Description
  • Quantity Needed
  • Quantity on Hand
  • Quantity Available

 

Component Pick List

This report displays an itemized list of the locations and quantities of all components required for the specified assembly item. It is helpful to run this report right before you are about to assemble an item. The report includes the following fields:

  • Component ID
  • Description
  • Quantity Needed
  • Location
  • Initials

 

Deficient Components List

This report is useful for viewing which bill of material components of an assembly are in shortage. By seeing which components you’re missing, you’ll know which components you need to order before you can create the assembly. The report shows the following fields:

  • Component ID
  • Description
  • Quantity Needed
  • Quantity on Hand
  • Quantity Available

 

Item Sales by Customer and Purchase Order Number

This report displays item sales, sorted by customer purchase order number. This report was designed to provide an alternate method for looking up sales orders and invoices— sorted by the customer, then the customer purchase order number, and then by the sales order or invoice number. The report displays the following fields:

  • Customer ID
  • O. Number
  • Reference
  • Date
  • Description
  • Item Quantity
  • Item Subtotals

 

On Hand Detail Report   

This report displays detailed purchase information for inventory items that have a LIFO or FIFO costing method. The information in this report can be used to show how inventory has been valued. The On Hand Detail report displays the following fields:

  • Item ID
  • Item Description
  • Receipt Description
  • Reference
  • Receipt Date
  • Quantity
  • Unit Cost
  • Amount

 

Production Schedule

This report displays the assembly items on open sales orders, and is sorted by the Ship By Date. This report is designed to help you meet shipping deadlines by showing which assembly items need to be manufactured, and the order in which they need to be shipped. The report displays the following fields:

  • Ship By Date
  • Sales Order No
  • Customer ID
  • Customer Name
  • Item ID
  • Description

 

Stock Status by Location

Stock Status report, but includes the current quantities on sales orders and purchase orders in addition to the current quantity on hand. It also shows the history of the item (the quantity sold, received, and adjusted in the specified date range). The report displays the following fields:

  • Location
  • Item ID
  • Qty Received
  • Qty Sold
  • Qty Adjusted
  • Current Qty on PO
  • Current Qty on SO
  • Current Qty On Hand

 

If you would like to learn more about premium Crystal Reports in Sage 50 and Sage 50cloud, Accounting Business Solutions by JCS offers a Sage 50 Manufacturing/Sage 50cloud Manufacturing training class, as well as a Crystal Reports for Sage 50 class. For Sage 50 support and training, call us today at 800-475-1047 or email us at solutions@jcscomputer.com.

Units of Measure (U/M) in Sage 50

How do you use units of measure in Sage 50? What are units of measure in Sage 50 used for?

The Maintain Units/Measures window allows you to set up new units/measures (U/M), other than the Stocking U/M, for purchasing or selling inventory items. In this window, you can set up new units/measures, change the ID for, and delete existing units/measures.

Note: You can access this window only if you have selected the option to Enable Multi-Packs and buying and selling items in different units/measures in the Inventory Item Defaults window.

If you purchase or sell items in bulk or in multi-pack units, create new units/measures to accommodate bulk sales or purchases. This saves you time because you won’t have to enter a new item for each unit/measure of an item that you buy or sell. By creating a new unit/measure based on the stocking unit, you can purchase and sell the multi-pack unit and the single units contained in the multi-pack.

You can set up as many units/measures as you need, but you can only assign two U/Ms to an inventory item: one for sales and one for purchases.

 

If you would like to learn more about Units of Measure in Sage 50 and Sage 50cloud, Accounting Business Solutions by JCS offers a Sage 50 Manufacturing/Sage 50cloud Manufacturing training class. For Sage 50 support and training, call us today at 800-475-1047 or email us at solutions@jcscomputer.com.

Item Multi-Packs in Sage 50

How do you use item multi-packs in Sage 50? What are item multi-packs in Sage 50 used for?

The Item Multi-Packs window allows you to assign additional units/measures to an inventory item, thereby creating a multi-pack. You can access this window by selecting the U/M button, which is located next to the Stocking U/M field in the Maintain Inventory Items window. In the Item Multi-Packs window, you can do the following:

  • change the Stocking U/M
  • allow items to be purchased or sold in a unit/measure other than the Stocking U/M, or multi-pack
  • assign a U/M, weight, and UPC/SCC code for multi-packs that you purchase
  • assign a U/M, weight, and UPC/SCC code for multi-packs that you sell

You can assign two units/measures in addition to the Stocking U/M to an inventory item: one for purchases and one for sales. When you purchase or sell items in units/measures that you have set up in Maintain Units/Measures, the subsequent item, when purchased or sold, is referred to as a multi-pack. Multi-Packs in Sage 50 are simply any inventory item that has been assigned a unit/measure other than the Stocking U/M. The resulting item, usually a box or a pack, contains more than one stocking unit of the inventory item.

Because you can only assign two units/measures to an inventory item, you should select the unit/measure in which you usually purchase or sell the item. For example if you buy in bulk but sell in single units, select the bulk unit in this window. After you have assigned purchasing and sales units/measures to an inventory item, you will be able to select the U/M for line items on the following windows: Quotes, Sales Orders, Sales/Invoicing, Receipts, Credit Memos, Select For Purchase Orders, Purchase Orders, Purchase/Receive Inventory, and Payments.

 

If you would like to learn more about Item Multi-Packs in Sage 50 and Sage 50cloud, Accounting Business Solutions by JCS offers a Sage 50 Manufacturing/Sage 50cloud Manufacturing training class. For Sage 50 support and training, call us today at 800-475-1047 or email us at solutions@jcscomputer.com.

Close Work Tickets in Sage 50

How do you close work tickets in Sage 50?

What are work tickets in Sage 50 closed for? When a work ticket is closed, an assembly build record is automatically created behind the scenes. Because the assembly build record is automatically created, you won’t have to build the assembly in the Build/Unbuild Assemblies window. To close a work ticket, follow the steps below.

  1. From the Tasks menu, select Work Tickets. The Work Tickets window appears.
  2. Click the Open button and select the number of the ticket that you want to close and click OK. The selected work ticket information appears in the Work Ticket window.
  3. To complete and close this work ticket, Enter or select 2/17/20  in the Ticket Completed box then select the Close Ticket checkbox. This selection will automatically complete and close the work ticket after, the ticket will be given a status of Closed.       
  4. After you have finished, select SaveWhen you save a closed work ticket, an assembly build record is automatically created behind the scenes. 

If you would like to learn more about how to close work tickets in Sage 50 and Sage 50cloud, Accounting Business Solutions by JCS offers a Sage 50 Manufacturing/Sage 50cloud Manufacturing training class. For Sage 50 support and training, call us today at 800-475-1047 or email us at solutions@jcscomputer.com.

Print Work Tickets in Sage 50 and Sage 50cloud

How do you print work tickets in Sage 50? What are work tickets in Sage 50 used for?

Work tickets can be printed and used in various ways. Printed work tickets may be used in your Inventory department to gather the materials needed to build an assembly. Likewise, copies of closed work tickets may be sent along with the necessary materials to authorize the shop to build an assembly.

In Sage 50, you can print work tickets in two ways:

  1. By clicking the Print button in the Work Tickets window
  2. By selecting Work Tickets from the Inventory Report List in the Select a Report window

If you are interested in printing just one work ticket and you already have the Work Tickets window open, print the ticket by selecting the Print button. However, if you are interested in printing a number of work tickets, print the work tickets from the Inventory Report List in the Select a Report window. Use the following procedure to print work tickets in the Select a Report window.

If you would like to learn more about how to print work tickets in Sage 50 and Sage 50cloud, Accounting Business Solutions by JCS offers a Sage 50 Manufacturing/Sage 50cloud Manufacturing training class. For Sage 50 support and training, call us today at 800-475-1047 or email us at solutions@jcscomputer.com.

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