We overpaid a vendor and instead of them having cut us a check we are having them apply it to other open invoices.
I am not able to determine what check or checks we sent it came from.
They have undistributed funds on our account with them.
I asked them…
Hi, I have payments on account from doing the bank rec which should be on a different account, how do I move these payments to the correct account?
Is there a way to set a warning when posting cost to a closed work order?
hi, I'm working with v 2021 Premium. we've had issues with CI_140MB_UpdateDetailToIM.pvc. SO invoice batch posting was interrupted resulting in multiple HeaderSeq numbers being created once posting was refreshed - invoices were duplicated. Looks…
What is the best way to clear OCIP/CCIP costs? I have received retention less OCIP charges. This is the amount showing as an open amount in the Net Due in A/R invoices grid.
Hello,
I have been having problems with an order. Item #SLM5025 is the problem child. The system would not allow me to change the line to ship out of 000 from 600. I would get an error message saying that an item code is required, When I open the Sales…
I want to make a customer inactive. When I try I get this
When I click details I get
I know that this job is completed.
The job is marked as “Complete” under job status
Clearly I am missing something.
What do I have to do to the Job or…
Hi.
How do I reverse a credit card transaction? I've already followed the steps thru the invoice data entry filed but I am told I need to process a void thru Paya Exchange?
I didn't think we had a Paya account.
Help!
Becky
Accounts Payable printed pre-numbered checks w/o checking the next check number in sequence. Checks are clearing the bank with the pre-numbered check number but posted to the ledger with different check numbers. We have positive pay with our issuing bank…
We have several inventory items that say they are on sales orders, but those sales orders don't show up under that tab in Item Maintenance. How do we fix this so we can trust our system has the correct information?
We created a SO and it is a standard order with 5-6 lines, the first line we have as a "/c" line. The other lines are normal line items, when we delete the 2nd line it goes away, we save the SO, but when you go back to the SO, the line is still…
Hello everyone,
I am trying to process the ROI for a PO and I keep getting a variance saying the unit cost is off. It is showing the ROG unit cost as higher than what was invoiced. When I go into the PO the price has been changed to match the invoice…
Hi everyone.
I am wondering if there is any way to Un-Delete a PO. Have a PO, it is in PO History it is listed as a Deleted Order.
is there any way it can be put back to Active/Open Status?
Peter
Hi!
We have recently created a second warehouse in our system and are trying to find the most efficient/effective way to transfer the inventory in the system as well as physically. I know there is a transfer option in inventory management, but we are…
Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years.
Example:
Qty Ordered = 7.00
Qty Received = 0.00 (Can't receive Qty on a Charge)
Qty Invoiced…
Is there a way to give a customer a credit memo without including any inventory items in the "lines" section? One of our salesman price gauged a customer, the customer found out, and now we need to give them a credit to cover the extra price that was…
Hello, So the situation seems a bit complex and I am having a hard time figuring it out. Hopefully someone can help. The organization has had Sage for years but only entered invoices and paid through the system. At the fiscal year end the bookkeeper would…
What is the easiest way to apply security deposit (asset account) to my utility expenses? as you know, some utility company's require security deposits upon set up, after a year in good standing they start to refund your security deposit. I'm at that…
Hello - I have an invoice that is showing as paid, but it's not. When I pull it up under Vendor Inquiry it still shows a balance due. However, when I pull it up under Invoice Data Entry - it is stating is has already been paid. It doesn't even give the…
I posted checks in the wrong month can I reverse the post and re-post in the current month?
We're a sales & service company using Sage100. On the service side, we're currently either buying inventory parts and charging them out immediately to the service department (this makes for cost in the current month and revenue in a subsequent…
Is there a way in SAGE to handle warehouse to warehouse transfer requests in which each warehouse involved can actually "see" the request? For example, Warehouse "X" needs an item that is available in Warehouse "Y" (these warehouses are in different…
I got off on the check number and now when i type the new one in it is just a one time thing and goes back to the number before I changed it. can anyone help?
