Sage 100

The total is displaying as zero in Invoice Data entry I've written the script for the extension amount as follows. Can you pls clarify which column should be used to store the total?

Hi Team, Can someone kindly help me with displaying the invoices in the customer maintenance section? It appears in the data entry for invoices but not in the section for customer maintenance.

Hi All, I have placed an order for a course on Sage university but the system is not allowing me make the payment. Hence, we reached sales customer service via email and they reset the same and asked us to try and purchase the course again to redirect…

Hi, I purchased the above mentioned course on Sage university but I was not able to access the material as the payment was pending. Also, I got a auto mail from sage informing that one of their sales person will contact us for payment part, but I…

The current period is 11-2021, but when I tested to change the accounting date to 1/5/2022, the box message said 1/5/2022 does not fall within the current and one future period for the module (10/1/2021 to 11/30/2021). I expect the current and one future…

On occasion we need to move one or more cash receipts entries out of the existing batch, into its own batch. Currently the only way I know to do this is to view the existing entry, open a new batch and manually recreate the entry in the new batch, before…

Good day: We have a Resident alien employee who is Stu:Post-Completion OPT. Although he is set up as a resident alien, I do not see where he can be set up with an F1 status. He is exempt for Medicare and SS but those liabilities are still being deducted…

I have a customer that has a large credit on their account. They haven't been ordering very much, so they want me to pay out the credit. How do I cut a check for an AR Credit Memo? We are using Sage 2015.

Hello , We are new to using Sage 100 and have a few questions . After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how…

I have to upload Budget 2021 I did not how to upload my CSV file ?

Any idea if/when the year end center will have relevant info for payroll Sage 100 2.x? Everything I've looked at refers to the legacy payroll, but maybe I'm missing something? Looking for FAQ's or year end check lists.

I go to cash receipts entry and I double click. I created a new batch I click accept, then I created a new deposit number I type the total deposit amount and click accept, then I look for the customer number hit tab then I type check# then I type the…

I am pretty new to Sage, but with previous programs I have used, JEs to cash hit the bank rec so that I can just click them off when they clear the bank. I just took over the bank recs where I work and they have been adjusting the balance in bank code…

Hello Community, I am new to both Sage and Star Ship. I would just like to know how to change the batch number in Star Ship so invoicing can be cleared. Thanks for any info