Sage 100 – How to reverse a General Ledger Journal Entry and post to new date.
Question: Mike: We posted a Journal Entry to the wrong date and would like to reverse it out and post to a new date, how do we do that? Answer: Go to Modules>General Ledger>Main> Account [...]
Sage 100 – Upcoming Payroll and Version Updates.
We recently attended a Sage 100 Update session for Sage Business Partners. There are updates coming and thought we should make our customers and partners aware. In December 2024 Payroll Version 2.25.00 and IRD/1099 for [...]
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 100Cloud – Accounts Receivable why and how do I do a Credit Memo ?
Question: Mike, In Sage 100Cloud Accounts Receivable why and how do I do a Credit Memo ? Answer: Normally an Accounts Receivable Credit Memo is done because of a return of some kind, such as [...]
Sage 100Cloud – Correct Aged Invoice Report to Balance sheet.
Question: Mike, In Sage 100Cloud the Accounts Receivable Aged Invoice Report does not agree with the Accounts Receivable amount on the balance sheet. It balanced at the end of last month, what did I do [...]