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  • AP invoice and the AP Trial Balance Report compared to the GL

    Hello, I ran the AP trial balance report for January and compared it to the January GL. I discovered it didn't match. I found out that someone had entered a January invoice into February. Then to correct it, they adjusted the invoice to 0 in February…

  • 1099 printing.

    We ran the APP1099 NEC utility on Jan 15, 2021 Reviewed Vender can see new non-employee compensation records for vendors. When we went to run the 1099 no Non-Employee Compensation form in the dropdown list. Is there a fix?

  • Check alignment

    I have a new printer and need to adjust the alignment of my check printing in A/P. Can someone please walk me through that? Thank you, Jennifer

  • Active Vendor List

    Is it possible to get a Active Vendor List? Lets say vendors that have been paid in the last 3 years?

  • Sage 100 2019 A/P Aging defect

    Just a heads up - in v2019 an additional header was added to AP Aging Report. There are now 2 headers. Page header f and Group Header 2 If you do NOT have divisions and run the report sorted by the default Vendor Number, both headers are suppressed…

  • Cannot print batches of AP checks in Windows 10

    Since I received my new computer with Windows 10 I cannot print a selection of AP checks. It only prints the first couple and then it stops. The spooler only shows a couple and then stops. I keep canceling the job and then starting again. If I hit it…

  • Is there an easy way to extract the number of payments to vendors in a given year? (annual payment count)

    our bank is asking us to supply information from our master vendor file. one of the fields they ask for, per vendor, is annual payment count. Is there any way to extract this data into a report or somehow using explorer? thank you

  • Closing AP period in Sage 100

    Our AP module period end was last performed in 6/30/2014 (fiscal year end). I tried to close 7/31/2014 and hit 'proceed' then ran all the listed report but when I went back to close the next period (8/31/2014), the screen still showed period ending 7…

  • Bank Reconciliation Report

    I am new to Sage 100. I ran the Bank Reconciliation Report and it showed an 'out of balance' condition. The amount was the Manual Check (MC) we processed and paid for in the month. Why the report didn't pick up this transaction? Note that when I ran the…

  • MAS90 and Excel 2013

    Can I use Excel 2013 with MAS90 version 4.5? We are upgrading to the current Sage 100 version, but I need to replace my computer before that is scheduled. Thanks for your help!

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