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I am running Sage 2021 and have managed to get two people into the same batch for doing Credit Card transactions with Paya. Any attempt to add a third person will not work. What is the preferred method for allowing users to run a stored card for a client…
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…
For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…
Our client enters their AP Invoices by batch. They also want to Select and Print their checks by batch. When I go to Invoice Payment Selection, by batch is not one of the choices. Is this possible? I cannot seem to find this option and am wondering what…
I created an EFT payment batch, posted it and now want to cancel it. The open batch is still in the G/L. I'm wondering if I can just delete the batch in the G/L? What are the implications because I technically paid it, but didnt' actually send the funds…
I am having an issue where New/Open order pick sheets, are not printing when running large pick sheet batches. We have a small, pull pack and ship operation and can print anywhere from 50 to 250+ pick sheets a day and ship them out same day. When we do…
Hello
I am trying to edit a existing sales order using BOI,... i am able to make header level changes but when i am trying to change line level data ( ie: item code) a new line is getting created....
And when i am trying to add a new line and over…
We need to outsource our payroll now because the Sage payroll module can not handle negative checks. The payroll companies say that they will build a general ledger export to bring in the payroll information to Sage100c. Do I need another software package…
I updated our Daily Transaction Register yesterday and it showed me and Out of Balance amount in the Totals Section. Is there a short cut to find the Out of Balance Invoice? I had to comb throw 100 invoices, adding each line item and total to find which…
Every now and then one of my locations has their internet drop when one of the stations is writing a sales order. When we log back in, the invoice gets distributed to all open batches across the company, and cannot be deleted or changed. It will not update…
Hello Sage Community,
We have a situation where an AP Invoice Register for entire batch was updated in the wrong period, but the date error was caught before the Daily Transaction Register was updated. Is there a clean method to correct the AP module…
Hi,
We recently upgraded a client from v4.4 to v5.3.
In Sales Order Entry -> Copy From -> Invoice History, "Cust PO" field data doesn't get copied over. They used to be able to this.
Please help.
All the amounts were correct and when I printed and updated the commission register I saw 1 salesperson whose vendor link was not updated. Will is transfer to AP ? How can I correct this? I manually updated his link in salesperson maintenance, but how…
I've searched for an answer to this on the forum so forgive me if this has been posted. I was surprised not to find a posting on it. So I'm wondering if I've missed an obvious way to do this or I've just not found the posting somewhere.
when entering…
Currently we are on Sage 100 2014. We have finished product that is assembled from homeworkers and received/entered via Inventory Adjustment / Receipts. In this entry we calculate the cost of the item based on the raw materials and the labor to assemble…
We reversed and issued a replacement check only to find out that the original check actually cleared the bank. Is there a way to REVERSE the replacement check and Reinstate the original check to account for the history?
The original check was issued…
I was entering in AP account maintenance and entered something,updated it and realized it was entered wrong. I went back in and reversed it. I went to manual check and entered what was supposed to be entered, it turned out wrong also for what it was supposed…
