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We have a vendor that we entered in our AP data entry. The amount entered into the data entry batch matches that amount of the auto draft from our bank account. When we go into Invoice Payment Selection, the amount is correct and matches back to the AP…
We imported manual check entry payments via the Visual Integrator module. Accidentally uploaded twice, and now have duplicate payments posted. They're exactly the same, down to the same check number. Can I delete the duplicate? Or will I have to void…
How do I change the Check Print Set Up in SAGE 100? It is currently set for Check, Stub. I need to Change to Stub, Check, Stub and retain that setting for the future. Currently have to change it every time check is prepared.
Thanks - DJS
Dear experts
Using Excel need to pull the data that the general ledger detail report displays but I need to add invoices number, invoice date, comments...
what tables in Sage 100 gives me:
GL Account Number,
description,
Date,
Journal Comments…
Hi,
In Sage 50, I was able to pull a report showing me all the payments we made to a particular vendor quite easily, but in Sage 100 I'm not sure how to go about it. I would like for example to see what we've paid to Vendor XYZ from August 1, 2018 to…
Yes, and you can drill down into the payment of the individual invoices to see which vendor the invoice was transferred to. It's a very useful feature.
Our bank credit card program has one main account that is billed with 20 individual staff cards under it. All the cards are under one account with one bill and one payment. For tracking and analysis purposes, it would be wonderful if each of the 20 individual…
