Sage 100 – How to add a Crystal Report to a Module task.
Question: Mike, we own Sage 100 and have a new Custom Crystal Reports. How do we add this report to the Sage 100 module menu? Answer: We want to make sure you are clear on [...]
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 – How do we adjust Accounts Payable Negative Invoices to zero.
Question: Mike, In Sage 100 I made a mistake and accidentally put in a negative invoice, so now I have an invoice for $50 and -$50 to the same vendor, how can I remove them [...]
Sage 100 Cloud – Printing of 1099s and 1096s Nonemployee Compensation Update.
Whether new to Sage 100 or quickly seeking a refresher on which forms to use for submitting 2022 1099s and 1096s, as a Sage 100 Certified Consultant, allow me to simplify the process for you. [...]
Sage 100Cloud – How to Create a General Ledger Transaction Journal Entry
Question: Mike, how do we create a General Ledger Transaction Journal Entry. Answer: Good question a few of our clients recently have asked about this, it is pretty simple. First: Select General Ledger>Main>Transaction Journal Entry. [...]
Sage 100 – How do with process Credit Cards in Accounts Payable and Transfer Invoices to the Credit Card.
Question: Mike: How do we process Credit Cards in Accounts Payable and Transfer Invoices to the Credit Card. Answer: Yes, This, question has come up recently with several clients so thought it is important to [...]