Sage 100

Has anyone figured out an efficient way to update things such as employee benefit costs or equipment cost updates? I've used other software that allows for grid entry, which is an incredible time saver.

Hi Everyone A purchase order was received in with a higher unit costs than it was supposed to be Sales orders were processed and updated Found mistake did a return of good and re-received at the correct unit costs How do I now fix the profit margins…

Hello, Is there away to restore a deleted PO?? I can see it in PO history so can it be made active again.. Thanks for any help

So we use Sage 100 clients on local network but all remote users connect to a Terminal Server and run Sage client from there. When remote users try to change a date it seems like any module the calendar never pulls up but greys out all the fields and…

I am using Sage 100 2019 version, I did print checks and I notice that the posting date showing is wrong, the last part of update is not done yet, meaning is not posted in the GL but it does not let me go back or reprint this transaction. how can I…

Hello, We sent a PO to one of our vendors and it was supposed to get shipped to our CA location, however they sent it to our FL location. We now need to send this material to our other warehouse as we have no space here to keep the product. For…

I create the link I believe "should" work, but when I click to reverse a journal, the UDF value (which does exist in GL_DetailPosting) doesn't show up in the created transaction. Tested with v2019.2 Standard. Am I doing something wrong, or does…

Greetings everyone, I'm new to the community and have been lurking for a bit on subjects that I'm unaware of. I decided to register and stick to the community. Welcome! Before my time, some of the books were a complete mess. We are slowly correcting…

We used a VI job to import manual checks where the invoices were already in the system. We forgot that some of the invoices had leading zeroes, which were lost in the .csv translation. the import created new invoices, with invoice numbers without the…

I should know this but I can't figure it out. On 4/26 we received a check for an receivable invoice. We deposited the check on 4/26. On 5/1 the check was debited from our bank account as the check was returned. I'm not seeing how to reverse the paid invoice…

We routinely issue credits for a percentage of unit price to customers who bought product but were not satisfied. The product is not returned we are simply refunding them x% of purchase price. We are evaluating the RMA module and want to use it for all…

Using MAS 100 - A/R module * I have a few customers with no current invoices that have lingering credits that I need to clear up. How can I clean the credits off their accounts? Any help will be appreciated.