Sage 100

Has anyone run into an issue with a general journal posting that occurred months earlier now showing a different result if you were to run the report today? In January we had one entry, and if we run the report today, it shows 3 of the same entry. For…

My AR Delete and Change Customer Utility had 2,500+ entries in it this morning that I didn't place there, and it appears that the customers listed were dormant and were already purged out of our system. Any ideas on how this data got out there? We are…

I need to reopen a closed fiscal year, but I can't find any instructions on how to accomplish this.

Under what circumstances does the AR_Customer SalespersonNo2...5 populate? I am trying to determine if we can use this field for tracking. Thank you for your input!

Hello, We're recently encountered a problem with posting AR Cash Receipts. This has occurred over the last 5 months and we haven't found a solution. A Cash Receipt is properly posted and clears the AR invoice. If you view AR Inquiry, the invoices…

I'm looking to pull the current balance of the GL for each account, basically exactly what is in the History Tab of account inquiry. Whats the best way to accomplish this? I've looked around the GL tables for any sort of summary. Will I have to sum the…