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 have an invoice that was created for a customer with sales tax included. However, the customer is tax exempt and I'd like to know what the easiest way would be to fix this? Would it be to create a credit memo and then create a new invoice?

AR - created a CM and dated it one date (1/18/17) and posted in to another GL period (2/8/17) thus throwing my recon for January off. I know it clears out in February but would like to correct in January. Can someone please help me? Thanks

A customer overpaid and then next month ran a schedule for same amount. Need to take the overpayment from first invoice and pay off second invoice