Sage 100

I was trying to run payroll this evening and I kept getting these errors. I have never encountered these while doing the payroll register.

When trying to close AP for the month in Sage 100 we are receiving this error "Unable to perform Period End Processing while AP Invoice Data Entry is in progress". However, there is nothing to post. I can see in the tables that there is data that has…

We recently converted our Quickbooks to Sage. A couple customer payments that were paid in December 22 are reflected in January 23 and I need to change them to December 22. The problem is that Sage doesn’t let us save the change to Dec 22 because it’s…

My company has been sending statements and dummy invoices to customers when retainage is due at the end of a job. Is there a way to actually invoice through the system without having to create new invoices?

I stored the info in UDFs for a quick copy/paste, but it has become pointless to redo this every 3 ro 4 days. (I jumped up from 2019) My reseller said this has been a problem for a several years now. I just tried to refer to the description while confirming…

Hello, When you add in a new budget (2023) do you need to "register" it in Sage.. I'm not sure "register" is the correct terminology. I imported the 2023 budget amounts to corresponding GL accounts with no problems during import but when I run the…

Hello, Has any one seen this error message... we can't close period end because of it... where would I look for the task to end? All users were out of system when we attempted to close. Thanks in advance

Trying to better understand when to use recurring journal entries vs allocation entries in GL.

I wasn't quite sure what category to place this question in, so I hope this placement is okay. We are utilizing Sage 100 Premium 2016 (Version 5.30.2.0). When processing monthly statements is there any way to do the following? * Verify that the…

Hello, We have certified payroll every week - in addition to regular payroll processing. When we print certified payroll checks - the checks print with regular pay rates - not the certified pay rates. How do I get the check to display the…

Stay away from Sage Payments. EMV compliant readers were to start being used October 2015. I have called 3 times since beginning of 2016 and give a date further out every time. Just called today and was told Fall of 2016 now. Way to go and staying compliant…

Was closing out the year and the last process is Inventory Management. Mas200. Received an error IMWPAA...then it showed up again this past month closing out. Anyone know what this is ? I know it's an ancient version... Thanks!

Is there a pop-up available in payroll, like there is in accounts receivable for a customer, to be placed on a specific employee? So that when you select the employee to pay in payroll entry you would get a pop-up to say for example that you needed to…

Hello All, Below is my pass through query. This is how I extract data from MAS and upload to Axiom to do my P/L reporting. This works flawlessly. The unfortunately part of this query is that I have to open each query and change start & end dates.…

I have found that the inventory has never been balanced in the system. Our cutover date was April 1, 2014. We are using Sage 100 ERP (5.0). Is there a possibility that we can balance the inventory on Apr. 1, then May 1, then ... and so on to find and…