Sage 100 – How to setup ACH Electronic Payments for Vendors.
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: [...]
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 Setup ACH Electronic Payments in Accounts Payable.
Question: Mike, In Sage 100 Cloud Accounts Payable how do I setup ACH Electronic Payment in Vendors Answer: So, you first would ask your Vendor for their permission to pay via ACH and gather their [...]
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 [...]