Using the Systems Getting Started Logging into the Remote Desktop Logging into Sage.pdf SAGE Changing your SAGE Password 📘 Purpose This guide walks through the process of changing your password in Sage. 🔁 Step-by-Step Instructions 1. Login to Sage 2. Click on "File" located in the top left corner 3. Click on "Change User Password" 4. Enter the current password and then your new password. Then click on "OK". You have successfully changed your password 📅 Last reviewed:   2025-09-24 Author:   Tanner Bench Related Tags:   How-To: Receiving Inventory in Sage 📘 Purpose This guide walks through the process of receiving inventory in Sage. 🛠️ Prerequisites Have Sage opened on the Home page 🔁 Step-by-Step Instructions 1. Click on the "Purchase Order" Module in the Left Column 2. Ensure the date is correct and click "OK" in the pop-up window. 3. Click on "Receipt of Goods Entry" tool from the Main Menu. 4. Search for an existing receiving batch or make a new batch. 5. Search for an existing receipt in the batch or create a new receipt. 6. Put the PO number in the "Purchase Order Number" box. 7. Click on the "3. Lines" option near the top of the tool. 8. Find the line of parts you are receiving and input the quantity you are receiving. 9. Click the "Accept" button 10. Type in or search for the skid that you are receiving the part to. Then click "OK". 11. When all the lines on the PO are complete, click on the print icon in the lower right corner. 12. Click "Yes". 13. Check the "Print" box and then click "Proceed". 14. Click "Print". 15. Click "No" to printing the "Back Order Fill Report". 16. Click "Yes" to printing the "Recap by Bin Location". 17. Your web browser will open the printed document which you can review. After reviewing, close the web browser. 18. Click "No" to updating the "Daily Receipt Registers". Inventory has been successfully input into Sage 🧠 Additional Notes & FAQ 📅 Last reviewed: 2025-09-24 Author: Tanner Bench Related Tags:   How-To: Using Visual Integrator Add UPC numbers to the File that Bartender Uses for Printing How to Create Labels With UPC Barcodes for Sports South 1. If product is not assigned a UPC code, obtain one from GS1. 2. Enter the UPC code in Sage 100. It is entered in Item Maintenance. See Action tab. 3. Add the item code, the UPC number and the pack description to the CSV file located in L:\User Shared Folders\AcuSport\Bartender Labels. The file name is UPC BT Master List.csv (see below). Edit the file using Notepad or Excel and add the item code, UPC number, and pack description. If you use Excel, make sure to save the file in the CSV format. Save the file. 4. Open the Label Template.btw file (see above image). The item will appear in the record selection window when Print is selected within Bartender. ScanForce Logging into a Scanner Logging into the Scanners.pdf Refreshing the Data Refreshing your Scanners Data.pdf Sending Data Sending Data on Scanners.pdf Removing Task Data from a Scanner Removing Task Data from a Scanner.pdf Picking a Sales Order Picking Sales Orders on the Scanners.pdf Capturing an Image While not Picking Image Capture of Sales Orders.pdf Receiving with Scanners Receiving with Scanners.pdf Item Inquiries Item Inquiries with the Scanners.pdf Transferring Parts Transferring Parts With Scanners.pdf Printing Part Labels Printing Part Labels.pdf StarShip