Business Advice

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Insight 2016-08-01T14:51:33+00:00

Sage 100 – How to reverse a General Ledger Journal Entry and post to new date.

March 8th, 2023|Comments Off 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.

February 7th, 2023|Comments Off on 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.

January 26th, 2023|Comments Off on 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. [...]

1201, 2023

Sage 100Cloud – How to Create a General Ledger Transaction Journal Entry

By | January 12th, 2023|Sage 100 tips and tricks|

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. [...]

612, 2022

Sage 100 – How do with process Credit Cards in Accounts Payable and Transfer Invoices to the Credit Card.

By | December 6th, 2022|Sage 100 tips and tricks|

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 [...]

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