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 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 – Correct Aged Invoice Report to Balance sheet.
Question: Mike, In Sage 100Cloud the Accounts Receivable Aged Invoice Report does not agree with the Accounts Receivable amount on the balance sheet. It balanced at the end of last month, what did I do [...]
Sage 100Cloud – How to offset Accounts Payable Invoices to zero.
Question : Mike, In Sage 100Cloud I made a mistake and accidentally put in a negative offsetting invoice, so now I have an invoice for $50 and -$50 to the same vendor, how can I [...]