Sage 100

I am trying to close the fiscal year for the company. When I go into the Accounts Payable module to process the period end, I get the message unable to perform period end processing while check and electronic payment data entry are in progress. Nothing…

I have archived my 2023 payroll and just entered my my 1st timecards of 2024 and my record #'s did not start at #1 they continued with the next number from 2023 ex: last record of 2023 was 772 so my first record of 2024 is 773 - This has never happened…

Hi there, I have recently joined a company which uses sage 100. They do not close accounts monthly and do it on yearly basis, which means anyone can post entries in July when we are in September. I used MS Dynamics 2012 in the past organization and…

We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings. Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…

Efiling through Aatrix, Box 12 Code D total for all employees does not match what is in W-3 Box 12a. The amount in the grid is more than what is on the W-3. Anyone experienced this issue? Thanks