Sage 100 – How do we adjust Accounts Payable Negative Invoices to zero.
Question: Mike, In Sage 100 I made a mistake and accidentally put in a negative invoice, so now I have an invoice for $50 and -$50 to the same vendor, how can I remove them [...]
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 – 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 [...]
Sage 100Cloud – Error “Bank code in use by another task”. How to run the GLWSKA Utility.
Question: Mike, We are getting the error "Bank code in use by another task", when trying to do a check run. What should we do? Answer: We have seen this come up with a few of our [...]