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  • GL Activity

    GL Activity - Items are not hitting GL for the bank account, AP, AR until bank reconciliation is completed. Is this a setting? Thank you in advance for all answers!

  • GL Clean Up

    Good afternoon...Is there a way to deactivate unused accounts or prohibit them from showing up on a report or your GL? We need to clean up a bunch of accounts that are no longer used.

  • Change Cost code accounts setup

    Hello...I believe our cost codes are set up incorrectly for my equipment accumulated depreciation. When I enter depreciation it's hitting the asset account and not the accumulated depreciation like it's suppose to. We do not have the asset add on software…

  • Is there any way to set a default expense (purchase) or default income (sales) ledger account for an individual cost code?

    Is there any way to set a default expense (purchase) or default income (sales) ledger account for an individual cost code. I would like it so that when I select a cost code on a line within a PO,CO, AR invoice, etc. the account is auto populated with…

  • When can we change GL Account numbering in v19 (Sage 100)?

    Since the change in Sage 100 Contractor with version 19 combining the period and year, and not closing company before starting new year, when can the GL account structure be changed?

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