Sage 100 – Review of how to process Credit Card Payments.
We have had some questions recently about processing vendor Credit Cards, thought it would be worth republishing this blog. Question: How do with process Credit Cards in Accounts Payable and Transfer Invoices to the Credit [...]
Sage 100 – Review of Making a Backup Company.
Making a Sage 100 backup company comes up often, so thought it was worth publishing this again. At year end, doing training or updating the databases it is always good to have a backup company. [...]
Sage 100 – Review of Printing 1099’s and 1096’s.
As the end of the year approaches, thought it was worth reviewing this subject again. Here is a quick review of the forms and steps required for less taxing preparation. You will need the 4-part, [...]
Sage 100 – How to add Favorites.
Newer versions of Sage 100 have replaced My Tasks with Favorites: Here are basic instructions of how to setup Favorites: You can customize the Favorites content group that appears in the standard Desktop navigation pane [...]
Sage 100 Cloud – What is Sage 100 Inventory Requirements Planning Module.
Question: Mike, Can you explain what Sage 100 Inventory Requirement Planning Module is? Answer: Inventory Requirements Planning (IRP), which replaces the Material Requirements Planning (MRP) module, is now available to you if you currently have [...]
Sage 100 Cloud – Check refund to an Accounts Receivable customer for overpayment.
Question: Recently we got this question from one of our customers and thought it was worth addressing. Hi Mike, Do, you have a blog on how to issue a check refund to an Accounts Receivable [...]