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…

Finance charges are setup to be a fixed amount; however some customers should be exempt from finance charges. I can't find that I can import into the finance charge field. I want to import $0 for these customers. You can manually change the amount in…

Hi everyone, I'm using Sage 100 ERP 2013 and I'd like to remove the price overrides for about 10 specific customers. The customers have customer numbers that aren't sequential, but are scattered, in case that matters. I want to do this in a safe,…

Is there a fairly simple straightforward way of importing timecard information into payroll data entry without using Visual Integrator? Thanks!

Hi, Thought I would post this as an FYI that can hopefully be found if someone searches with a similar issue in future. A client accidentally imported the XLSX version of their spreadsheet into CI_Item instead of their CSV. Normally V/I and the business…

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…

Has anyone used Visa Commercial Format (VCF) with MAS 90? I've been told I need to export a file in "VCF" format. Is anyone familiar with this requirement? Thanks.

This is version 4.5.7 Sage 100 Advanced. I am doing a Cash Receipts Import and the first step is importing to AR_CashReceiptsDeposits which is basically calculating the deposit amount. What I have found is, if the check amount column (which is being added…