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 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 100Cloud – How to process Credit Cards in Accounts Payable and Transfer Invoices.
Question: How do with process Credit Cards in Accounts Payable and Transfer Invoices to the Credit Card. Answer: This question has come up recently with several clients so thought it would be important to document. [...]
Sage 100Cloud – Accounts Receivable why and how do I do a Credit Memo ?
Question: Mike, In Sage 100Cloud Accounts Receivable why and how do I do a Credit Memo ? Answer: Normally an Accounts Receivable Credit Memo is done because of a return of some kind, such as [...]