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  • Copying an Employee's Report Setting

    Hello, I have been asked to copy the Report Setting that a specific employee that is no longer with the company had created and to bring it to the main company's account. The reason for this being is that the company's account, for some reason, is printing…

  • I am unable to accept a check and have it then print when choosing next check number option instead of quick print option?

    Well, usually I will go to manual check and payment entry select the batch/create batch if need be; then proceed to confirm bank code and then select quick print and fill in the check information from there; include GL distribution info; click on accept…

  • Sage 100 doesn't support paying vendors with CCD?

    We've been told Sage 100 only creates PPD payments, how can this be operating in compliance with NACHA rules if vendors are businesses? PPD is for direct deposit, CCD and CTX are for business payments.

  • How to use VI to adjust an invoice and recode it or use VI to enter one invoice coded to many GL accounts

    I currently have a VI job that we use to import commissions invoices. We obtain those commissions from a separate software. Here is a screen shot. I am looking to modify this in order to adjust an invoice. For example, we pay our corporate credit…

  • Setting up Remote Desktop users - searched but could not find

    I am setting up 4 users to remote into my server to access Sage Mas 100. I know there is a way to have them log in and have the program start automatically, but I can't seem to find it. Can anyone help? See below image...i need help figuring out what…

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