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  • How can I tell what user in Sage took a certain payment?

    Is there a way in SAGE 100 to see which user took a credit card payment?

  • Error 88 Daily Sales Order Sales Journal

    We got this error while invoicing a batch of Sales Orders, which included both Net and credit card charges. Initially this process was started and got busy on a phone call, so when tried to finish after phone call this error came up. Ended up removing…

  • Making and AR deposit ...from where is coming the PP? What am I doing wrong?

    I go to cash receipts entry and I double click. I created a new batch I click accept, then I created a new deposit number I type the total deposit amount and click accept, then I look for the customer number hit tab then I type check# then I type the…

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