Sage 100

Is there any way to modify AP invoice comments after the invoice has been posted?

Can you go back and undo a bank rec? Going back and undo as many months as needed?

We have just run into a new issue. 3 automatic ( not manual) checks show up in the bank recap report as "Adjustments" and not check, like everything else. They were printed during a check run with 400 other checks, but they show as 'Adjustment' in the…

How do I change an account coding once a batch is completed

Sage 100 v2018 - trying to add a missing PO# to an AR invoice already printed via: AR Inv entry inv # cust # > added PO#. No other changes are to be made on inv. Print invoice -. . . I continue to update Sales Journal and daily register states…

Initially trying to zero apply two invoices and instead created a prepayment. How can I reverse the prepayment?

Hi, Had a new employee accidentally reverse a wire transfer. Can that be undone? The invoices attached to it were recalled and now show unpaid - the wire transfer was previously reconciled.

How do you change the "Confirm To" name that appears on an invoice? I know I can edit it after it has been invoiced, but how do i change it before that. There is a name that keeps appearing on the confirm to section and I'm not sure how to update it.…

Work Order - I need to edit WO1XXX to adjust fields 4, 6, and 9 to agree with one another on work orders that are complete but still show discrepancies. When I try to change field 9, it tells me that position 1 with a length of anything but 1 needs to…

When do you typically run the Remove Zero Balance Invoices utility... We have sent invoices @ $0 to customers several times lately. Regards

Hello.. we are using Sage 100 2022 couple of our users are having trouble viewing item history via S/O Lines tab. When adding a new line item then hitting F2 key the item list doesn't show however when I do the exact same the list appears.. Please review…

We have a customer who takes a 2% discount on their invoice regardless of when it is paid. How should we adjust for the reduced amount of sales tax? The payment is usually made in a different period than the original invoice month. We've already paid…

We somehow voided the same check twice on different days. Can the duplicate "void" be reversed/deleted?

Can a Credit be applied to a Sales order or only an invoice? Any explanation of best practice would be appreciated

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…