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 Export data from Sage 100 into Microsoft Excel.
So thought this would be helpful to post. Several customers have asked about the best way to export Sage 100 data into Microsoft Excel. Here is the process. Open Excel Select Data from the top [...]
Sage 100 – Our 1099 Taxpayer Id. No is truncated after upgrade.
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 [...]
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 Cloud – Accounts Payable Invoice Adjustment
Question: Mike, In Sage 100 Cloud Accounts Payable how do I make an adjusting Invoice entry. Answer: Normally an Accounts Payable invoice adjustment is done because an incorrect entry is done, sometimes it is done [...]
Sage 100Cloud – Document Management
Question: Is your company still using manual, paper-based processes to run your business? If yes, that means you’re wasting valuable time, money and resources. The pandemic has forever changed how and where people are working, [...]