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 – What’s new in Version 2025.
Last week we attended an update by the Sage 100 Presales team on version 2025 of Sage 100. It was released in April 2025, it introduces several enhancements aimed at improving efficiency, security, and user [...]
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 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 [...]
Sage 100Cloud – Journal Entries to Integrate with the Bank Reconciliation Module.
Question: Mike, In Sage 100 Cloud how can I get Journal Entries to Integrate with the Bank Reconciliation Module. Answer: For this you will need to use a Transaction Journal entry. The first step is [...]