• When two people are posting simultaneously, our reports sometimes get swapped

    I've run into this issue occasionally for at least the last couple of years. Say, for example, that I'm posting a batch of Invoices in Accounts Payable while my coworker is posting a batch of Cash Receipts Entries in Accounts Receivable. I post my batch…
  • crystal reports

    We just updated crytal reports from 2011 to 2016 version. Do we have to convert any reports that we changed with crystal reports to work with the new version?
  • How do I get certified Payroll checks to show the Certified Payroll rate?

    Hello, We have certified payroll every week - in addition to regular payroll processing. When we print certified payroll checks - the checks print with regular pay rates - not the certified pay rates. How do I get the check to display the…
  • Want to use EFT in lieu of Direct Deposit

    Using Sage 100 2015 PU4 and legacy P/R module. I want to send funds to my employees using online EFT. With only 7 employees, traditional Payroll Direct Deposit service fees (Sage PR Service) and my bank's traditional Direct Deposit service charges) are…
  • The check is (not) in the mail: Troubleshooting check printing issues in Accounts Payable

    There is an issue in Sage 100 ERP where you might see the following error messages when printing checks in Accounts Payable (A/P): Check Printing in Process Other Check Printing in Progress Bank Code in use by another task If see you…
  • Sage 100 ERP How-to: Reversing checks

    In our next Sage 100 ERP How-to blog series, we turn our attention to how to reverse checks in Accounts Payable as well as payroll checks. Let’s start with reversing checks in Accounts Payable. There are two ways to reverse a check in Accounts Payable…