Sage 100 – How to Reset General Ledger Journal numbers.
Thought this was worth posting as customer recently asked about changing the General Ledger numbers back to 00001 before they closed the books for the year. Answer: You can go to: Modules>General Ledger>Setup>Source Journal Maintenance. [...]
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 Cloud – Printing of 1099s and 1096s Nonemployee Compensation Update.
Whether new to Sage 100 or quickly seeking a refresher on which forms to use for submitting 2022 1099s and 1096s, as a Sage 100 Certified Consultant, allow me to simplify the process for you. [...]
Sage 100Cloud – How to Create a General Ledger Transaction Journal Entry
Question: Mike, how do we create a General Ledger Transaction Journal Entry. Answer: Good question a few of our clients recently have asked about this, it is pretty simple. First: Select General Ledger>Main>Transaction Journal Entry. [...]