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. [...]
Sage 100 – How to change the date of a Journal Entry.
We thought this was worth reviewing again: 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 is this done? [...]
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 Cloud – How to do Cash Entry into Accounts Receivable
Question: We, sell goods at our store counter to people that are not actual customers in our Sage 100 system, how do we post these transactions into Sage 100. Answer: You are just going to [...]
Sage 100 Cloud – What is an Inventory Alias Item and How to Use it.
Question: Mike we own Sage 100 Cloud, what is an Inventory Alias Item and How do we use it Answer: You are a Marine Products Distributor. Your company has an Item number that is based on [...]