Sage 100

Hi there, I hope you can help me. I created a job to import data for a positive inventory adjustment, and I need to specify the unit cost. We are using Scanforce multi-bin software, so we also need to specify the bin and lot. The issue is that the job…

Hello, I posted an AR invoice to the wrong customer, so I went back in to Invoice Data Entry and adjusted the invoice to 0, using the same miscellaneous item codes. I then posted the invoice to the correct customer. The two GLs involved are only showing…

We are on Sage 100c Advanced v2019.2 We electronically paid 2 AP Invoices with 1 E-payment. The second invoice should not have been paid against this vendor. When we go to reverse payment, the total amount can't be changed to reflect only the 1 incorrect…

How can a adjust the amount of an AP invoice when the invoice is already in Sage?

When you have an electronic debit out of your bank account and you enter a manual check (MC) to post this, but you use the wrong date, then reverse it and repost. Why does SAGE debit the general AP account when reposing the transaction vs. the correct…

How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address. Jennifer

Help - I wrote a check to move money between our bank accounts and accidently choose a vendor instead of NOF. I reversed this check, but since it was a G/L distribution check, upon reversing it, it created a new invoice under the vendor I mistakenly choose…