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 – 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 – 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 [...]
Sage CRM (Customer Relationship Management) what is it and what’s new.
Many of our Sage 100 customers own Sage CRM as part of the integrated platform that can integrate with Sage 100 or run stand alone. WAC Solution Partners has expertise in Sage CRM and can [...]