Sage 100

Hello, I ran the AP trial balance report for January and compared it to the January GL. I discovered it didn't match. I found out that someone had entered a January invoice into February. Then to correct it, they adjusted the invoice to 0 in February…

I thought I read a post about this, but now I cannot locate one. When we have Vendors with SSNs, like in this ABC Vendor below, we expect the First Name and Last Name fields to be filled out, but they are not: Of course we get this message, which…

Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…

There are 2 buttons designated to printing the pick list and also the work ticket. When clicking on the Pick List print button it allows us to print the pick list with no issues. However, when trying to print the Work Ticket we are met with an error …

When I print the purchase order it does not show the item description on the purchase order. How do I fix it to show the description on the purchase order? Thanks

We ran the APP1099 NEC utility on Jan 15, 2021 Reviewed Vender can see new non-employee compensation records for vendors. When we went to run the 1099 no Non-Employee Compensation form in the dropdown list. Is there a fix?

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

Is it possible to get a Active Vendor List? Lets say vendors that have been paid in the last 3 years?

Just a heads up - in v2019 an additional header was added to AP Aging Report. There are now 2 headers. Page header f and Group Header 2 If you do NOT have divisions and run the report sorted by the default Vendor Number, both headers are suppressed…

Hello everyone, I'm hoping someone will be able to help. Our AR invoices have an additional section at the bottom, beneath the Invoice Total, showing payments/credit/discounts applied, with a Final Balance Due. That way, once someone pays the invoice…

Hi All, I am struggling with this issue. Everything I read says it should work this way but it does not. Client is on Sage 2017 Standard. I created a report that uses a silent connection. It is 64bit and I have set it up as a System DSN. Works fine…

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…

our bank is asking us to supply information from our master vendor file. one of the fields they ask for, per vendor, is annual payment count. Is there any way to extract this data into a report or somehow using explorer? thank you

Our AP module period end was last performed in 6/30/2014 (fiscal year end). I tried to close 7/31/2014 and hit 'proceed' then ran all the listed report but when I went back to close the next period (8/31/2014), the screen still showed period ending 7…

I am new to Sage 100. I ran the Bank Reconciliation Report and it showed an 'out of balance' condition. The amount was the Manual Check (MC) we processed and paid for in the month. Why the report didn't pick up this transaction? Note that when I ran the…

We have been looking for a report that will show the total job cost including labor cost at the marked up rate and contractor's fee for bid and time & materials jobs. Is there a report that will show those numbers? The only ones I have been able to find…

Deductions are automatically calculated but at times when an employee is on vacation, deductions are not calculated for that week for that employee. They are entered manually next pay period in addition to the automatically calculated deductions. What…

I am trying to create a new report through the reporter. When I give the report a name and choose where it will be in the reports it puts me to the next screen where I should select a template (Landscape, Portrait, Shipping Label.) At this point no matter…

Can I use Excel 2013 with MAS90 version 4.5? We are upgrading to the current Sage 100 version, but I need to replace my computer before that is scheduled. Thanks for your help!