Sage 100 – How to do a credit memo is Sales Orders.
Question: In Sage 100 sales order invoice entry why and how do I create a credit memo? Answer: Normally Credit memos are done to return something such as wrong item was shipped to customer or [...]
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 [...]
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 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. [...]