We recently upgraded one of our customers from Sage 100 version 2020 to Sage 100 version 2023. The customer was trying to access the 1099 data on the additional tab of Vendor Maintenance and noticed [...]
2023-12-04T19:18:54+00:00 December 4th, 2023|Comments Off on 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 [...]
2023-11-07T21:43:59+00:00 November 7th, 2023|Comments Off on New electronic filing requirements for Forms W-2.
So, thought would share there is a new requirement by the IRS with which lowers the threshold to 10 for which employers must file certain information returns electronically, including Forms W-2, W-2AS, W-2GU, W-2VI, and [...]
2023-10-11T19:06:15+00:00 October 11th, 2023|Comments Off on Sage 100 – How to Reset General Ledger Journal numbers.
Thought this was worth posting as customer recently asked about changing the General Ledger numbers back to 00001 before they closed the books for the year. Answer: You can go to: Modules>General Ledger>Setup>Source Journal Maintenance. [...]
Thought this was worth reposting and updating as there is a lot of interest in ACH Payments. Question: Mike, In Sage 100 Cloud Accounts Payable how do I setup ACH Electronic Payment in Vendors Answer: [...]
We have had a few customers ask about changing the location of their Sage 100 Intelligence workstation when they either replace computers or add users. So, though it would be good to document this. When [...]