New electronic filing requirements for Forms W-2.
So, thought would share there is a new requirement by the IRS with which lowers the threshold to 10 for which employers must file certain information returns electronically, including Forms W-2, W-2AS, W-2GU, W-2VI, and [...]
Sage 100 – How to Export data from Sage 100 into Microsoft Excel.
So thought this would be helpful to post. Several customers have asked about the best way to export Sage 100 data into Microsoft Excel. Here is the process. Open Excel Select Data from the top [...]
Sage 100 – Our 1099 Taxpayer Id. No is truncated after upgrade.
We recently upgraded one of our customers from Sage 100 version 2020 to Sage 100 version 2023. The customer was trying to access the 1099 data on the additional tab of Vendor Maintenance and noticed [...]
Sage 100 – Review of how to process Credit Card Payments.
We have had some questions recently about processing vendor Credit Cards, thought it would be worth republishing this blog. Question: How do with process Credit Cards in Accounts Payable and Transfer Invoices to the Credit [...]
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 – 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 [...]