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Before I play the upgrade game, I figured I'd see if anyone has run across this issue:
At least one AR customer - with no open balance - we run the Delete utility and it appears to delete all detail records except the customer is still in AR. The log…
Hello everyone,
I have a problem resolving the following scenario:
We have a Service Provider who pays lumper fees for us. We have to prepay an amount X let's say 2,000 USD and the service provider will pay the lumper fees until this amount is almost…
My company is operating on Sage 100 v. 5.00.4 and appears to have not closed periods in any modules for several years (both via word of mouth and staff members’ inadvertent postings to prior periods). Although I was able to find some resources in Help…
I have a situation where Period End Processing has NOT been done in over 10 years. I am trying to get things cleaned up. Is there a way to close multiple years without having to close out each module for each period for over 10 years? That would be 120…
Is there a way to setup client accounts to automatically bill credit cards at end of month before running statements? If it was a recurring billing would not be an issue, but each client purchases different items.
Thanks in advance.
It looks like RMA Entry ShipVia$ got changed to ReturnShipVia$ which broke the relation to the SO_ShippingRateHeader table. It must have changed after 2018 when it worked correctly at that time.
We are awaiting our 2021 year-end CPA adjusting entries but, as it's already mid-February, is it okay to close our 2021 G/L module now and also close out January 2022? I have seen some conflicting information on this topic, but want to make sure I don…
I am trying to perform AP Period End Processing, but I am getting the message "Unable to perform Period End Processing while AP Invoice Data Entry is in progress". I do not have any open batches. What could be the problem?
Have a client that is on an old version Sage 100c Std v2016. The keep their UPCS in IM_AliasItem and whenever the do the AR period end processing this file is completely erased and we have to restore it from a backup. Anyone ever experience this? Thank…
Looking for a definition of what happens during period in all modules. Which files are purged, what files are changed, etc. Where can I find that? I looked on Sage's KB and found it for AP, but no other modules.
Thank you!
I am helping a company that uses Sage 100 and they never closed the year for 2018 or 2019. The cash balance on my bank rec does not tie to the trial balance. I know I can do a hard close to fix that but should I continue doing bank recs in 2020 or wait…
Client on 2019.2 has an issue with the bank account number in Bank Code Maintenance actually changing to *****XXXXX, not just displaying that way because you didn't have a Role optino checked. Thought perhaps it was related to that Role and verified that…
Exactly what resolution are we to provide to our customers. These last minute hotfixes and issues in a last minte ye payroll update are unacceptable to our customers and out us in a bad light .
Looking for resolution Sage apparently does not think year…
Multiple end users have called to report that when they click the tracking button within Sage 100 they receive an error page:
404 - File or Directory Not Found
Is this a known issue and if so is there any eta on a resolution?
Is there any workaround…
Hello, I'm a Long time user of Sage100/Mas200 (1999), this is my first post.
For the last 4-5 years we have not used the commissions reporting for accrual entry creation or payment to the sales team due to an previous controller created a process to…
Good Morning,
We release retention payable for one of our vendors by accident this morning and I'm wondering of there's a way to undo this. Because we released it, it's a nuisance because it is now showing up in our payables window and our payables…
When opening AP > Check Printing & Electronic Payment > Invoice Payment Selection we are expecting to see many more invoices available in the selection list. We select the following options:
We see about 25 invoices listed when we click select. However…
Would you benefit from a feature that helps you streamline your collections process, document payment arrangements, and run reports on your collections activity?
If so, please let Sage know. The best way to do that is by casting a vote on the Sage 100…
I am doing the month end closing and my Inventory Trial Balance is way off from my GL Trial Balance. These two are usually slightly different requiring an AJE each month, but they are much further off than usual. Any suggestions on how best to track down…
We are running Sage 100 Advanced ERP 2013 and we need to switch from Fiscal to Calendar Year. I have created a test company and done the initial steps to change the period end dates to the new calendar dates and then run Recalculate Account Balances.…