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Hello, So the situation seems a bit complex and I am having a hard time figuring it out. Hopefully someone can help. The organization has had Sage for years but only entered invoices and paid through the system. At the fiscal year end the bookkeeper would…
Has anyone used Zevez RewardWorks? It is a third party add-in product that interfaces with Sage 100 Accounts Payable to assist with making credit card payments. We are considering using this product and would like to get input as to how well it works…
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…
I am trying to find the most convenient way to alter or delete an Invoice in Accounts Payable after it has been entered in Receipt of Goods and the Registers have been updated. When the PO was received it was received with the PO number and a corresponding…
Hi there, we ran the Purchases clearing report and realized that we now have another issue that needs resolved. We have a few PO's where the either the quantity received or the quantity billed reflects different amounts. For example, we have a PO where…
I had this same problem last year. My AP Aging for 12/31/13 does not match the GL Balance for AP at 12/31/13. I checked the setting in the report parameters to exclude future dated transactions but they still do not balance. Could someone help me with…
Hello-
I just was wondering if there is an easier way to get the data entered into the wrong company copied over to the current company without having to type it all in again? I also can't company over current company because one person put year end…
When trying to reconcile the accounts payable journal to the general ledger, we always have an issue with prepaid invoices (particularly medical insurance, but sometimes there are others). We typically print the a/p trial balance report and it never matches…
