Sage 100Cloud – Purchase Order Receipt of Goods and Receipt of Invoice.
Question: Mike, we own Sage 100 Cloud (formally Sage MAS90), How does the batch processing feature work in Purchase Order in relation to getting invoices into Accounts Payable and Receipt of Goods. Answer: Initially there [...]
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 100 – How to attach Documents using memos
Question: Mike, we own Sage 100 (formerly MAS90) and we would like to know how to attach a document to an Invoice in Accounts Receivable. Answer: Sage 100: How to attach a document to an Invoice in Accounts Receivable. NOTE: [...]
Sage 100 – How to Reverse a Check and Invoice in Accounts Payable.
Question: Mike, we own Sage 100 (formerly MAS90) and we would like to know how to reverse a check and invoice in Accounts Payable. Answer: Sage 100: How to reverse a check and invoice in Accounts Payable. NOTE: We [...]