Business Advice

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Insight 2016-08-01T14:51:33+00:00
510, 2022

Sage 100 Cloud – Check refund to an Accounts Receivable customer for overpayment.

By | October 5th, 2022|Sage 100 tips and tricks|

Question:  Recently we got this question from one of our customers and thought it was worth addressing. Hi Mike, Do, you have a blog on how to issue a check refund to an Accounts Receivable [...]

Sage 100 – What’s new in Version 2025.

May 16th, 2025|Comments Off on 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.

January 22nd, 2025|Comments Off 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.

December 3rd, 2024|Comments Off on 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 [...]

309, 2020

Sage 100Cloud – What is the Admin Password and how to change it.

By | September 3rd, 2020|Sage 100 tips and tricks|

Question: Mike: We own Sage 100Cloud (formerly MAS90), during a recent upgrade we found out we needed the Administrator Password for Sage 100, what is this Password for and how to we reset it? Answer: [...]

1708, 2020

Sage 100Cloud – How to adjust an Invoice in Accounts Receivable.

By | August 17th, 2020|Sage 100 tips and tricks|

Question: Mike, we own Sage 100Cloud (formerly MAS90) and we would like to know how to do an adjusting Invoice entry and when is it necessary? Answer: An Accounts Receivable invoice adjustment may be necessary because an incorrect entry was [...]

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