Sage 100

We would like to print checks on the 30th but have them posted to the 1st of the next month, can we do this and have it posted in the next month as well? If we can, how would we do this? We want to do this because the rent invoices are for July but…

Hello, Does anyone know how I'd set a default option on a drop-down? For example, in Check Printing, I would like Stub, Check, Stub to be the default (selected automatically), not Stub, Check. When I right-click in the panel, I don't have an option…

I have a new printer and need to adjust the alignment of my check printing in A/P. Can someone please walk me through that? Thank you, Jennifer

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

Just add a new bank account but the @mirc line is not showing right. the one I set up before is fine code A. is just the new one Code B. I insert the field from the explorer field but it show like in the picture below. as you can see the c and…

When running checks using blank check stock in accounts payable, we've had it to either skip a check number or go back and reuse check numbers. I am baffled as to why this happens? Would recalling another payment that is not a check itself cause the…

Has anyone had success getting secure digital signatures to print on checks in Crystal? Our client has purchased secure digital signature solution from Source Technologies, and while we can get the signature to print from a text document, or even from…

Hi - new here. Looking for a bit of help. I am trying to use the "Select Invoices for Payment" window that pops up from the "Check Printing and Electronic Payment" function. My understanding is that you can use this window to post A/P to the general…

have a client that wants to do the following... "Process AP invoices just like we currently do, but the vendor set-up will reflect it being a credit card payment (i.e. rather than live check or ACH). When we process the weekly AP batches, we will…

Looking to print invoice detail lines on check stub however I have not been able to determine which column in the AP_CheckStubWrk table contains the information that I am looking for. I have attempted to link the work table to the AP_InvoiceHistoryDetail…

I'd appreciate a suggestion for a printer and printing setup to print checks. We are using Sage 100. We currently hand write checks and only write about 10-20 checks per month. Should we get pre-printed checks with numbers, or no numbers? Check, stub…

Since I received my new computer with Windows 10 I cannot print a selection of AP checks. It only prints the first couple and then it stops. The spooler only shows a couple and then stops. I keep canceling the job and then starting again. If I hit it…

I customized my paycheck stubs to list the remaining time off for employees. Once I was able to get the form to print properly, I discovered that the time off remaining is incorrect, and I can't seem to figure out how to get it to show up accurately.…

Well, usually I will go to manual check and payment entry select the batch/create batch if need be; then proceed to confirm bank code and then select quick print and fill in the check information from there; include GL distribution info; click on accept…

We upgraded to Sage 100 2018, which came with CR 2016. I was having problems opening Designer from the check printing screen, so I opened CR directly and modified the form PR_Check1, which is supposed to be the preprinted form. However, no matter what…

AURGH!!! I did a check run, and unfortunately was distracted and printed a report on the first 3 checks. The entire check run is ruined. Is there an easy way of voiding/deleting these 50 checks and reissuing them? [:'(]

I won't go into great detail but I am not getting the training I need from my employer and joined here to find answers to questions that I should be able to find myself in a normal working environment. I would like to fix the alignment for check printing…

Although it seems this question is specific to AP Check Printing, I believe it is some type of technical issue or overlooked setting: One user, using Windows Remote Desktop Connection , experiences a crash when doing an AP check run. It does not provide…

How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address. Jennifer

Hi, We are experiencing an issue where the Bank Code and Check Date fields are greyed out in the Check Printing screen. When I try to select the datepicker or the magnifying glass, I get this error: Query Sub-system Sorry...There is no query available…