Sage 100

1. What do I do if a customer short pays freight? 2. How do I write off the amount not paid? 3. Do I need to associate something with a GL account? Thanks!

Some of our vendors issue discount checks after we have received, recorded (and in some cases paid) the invoices that they are discounting. What is the best way for me to: 1) Receive the check against the vendor's account (rather than customer) …

Hi we are running MAS90 V4.5.4.0, I get a excel spreadsheet from customer, they supply PO#, check description, doc date, gross amt, disc amt, net amount paid. Currently someone manually enters into cash receipts, we have 1000s of entrys, the customer…

I recently discovered that you can enter pre-payments from customers through Manual Check and Payment Entry. But, when we create the invoice, using the same number as the PrePayment, it looks like it is double counting it and the customer looks as though…

Hello, We have two separate companies that we track with Sage 100, each with their own bank accounts. I received a check and used Cash Receipts Entry to record the deposit into the correct company. But, I then physically deposited the check into the…

Would like some help in activating "undeposited funds". Does anyone have experience with this?

Is there a way to select several invoices to apply a customer's payment? Currently, I have to keep going back to the dialog box and select an invoice until the entire distribution is completed. There has to be a more efficient way......?