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  • Deposit payment

    How to enter a deposit payment without applying an invoice?

  • 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…

  • Reinitialize Open Invoice File

    I have a unique situation where Sage 100 was used 3 years ago and then they moved to another ERP. Now 3 years later they are moving back to Sage 100 and I have upgraded them to Sage 100 2019. I migrated their company that they used 3 years ago because…

  • Role Maintenance - Invoice and Process Payment2

    In Role Maintenance Tasks > in AP and AR > Misc Tasks -- there is a new task called Invoice and Process Payment2. What does this do?

  • Data files for this company have not been converted to the current level

    Hi, First off, I'm new to this website (first poster, long-term reader) and want to say thanks for the forum posts as they've been very helpful in troubleshooting our installation. Now to the question, I just recently upgraded one of our Finance execs…

  • How do I clear out +/- 0.01 amounts in A/R and A/P?

    I have some customers & vendors that show +0.01 and others that show -0.01. How do I clear these out?

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