• Accounts Payable Check Printing

    We had 2 checks stick together during check printing. I did not notice we were off by a check number until I had printed and posted the batch. about 40 of our 78 checks printed are off by 1 number. How do I fix this? Do I have to void them all and reprint…
  • Cycle counts

    We ship out products and then invoice at a later time. This may be days or weeks. When doing cycle counts we manually add back in the shpped inventory for our on hand calculations. Is there an easier less cumbersome method to update inventory with our…
  • Comments on AP Invoices

    Is there any way to modify AP invoice comments after the invoice has been posted?
  • PO was received in full but still shows backordered status

    PO was received in full but status shows it as backordered. We double checked and qtys ordered are exactly the qtys received. What causes this? How can I troubleshoot this? Things we have tried already: Increased each line item, save it and then…
  • Undo a bank statements, as many months as needed.

    Can you go back and undo a bank rec? Going back and undo as many months as needed?
  • Payroll transaction file

    Does anyone know you to reset the batch number in the direct deposit transaction file? After I did my year-end, it reset the batch number back to 000001 and now it is saying the batch number already exists.
  • Edit SO when in Invoice Batch

    Hello, Is there any way to get around this... trying to edit a SO that is in an Invoice batch.
  • Auto Generated PO

    Hello, When a PO is auto generated is there any identification on PO thats lets us know it was auto generated?? Thanks..
  • Rework - Labeled Product

    Need to reprocess labeled product into a new FG item. How can this be completed? Currently we take bright product and turn it into FG labeled product. Pallet tags with quantities and lot codes are generated. We are taking two FG labeled product and…
  • error in making a payment to the credit card

    Payment was made to the cc, but not through chargeoff. An Ap bill was created and instead of posting to the cc account on the COA, they posted to Ap. Tried to correct through a journal entry but not getting the correct posting to the cc ledger.
  • JC_JobTransactionDetail table import question

    I'm simply trying to change some comments for some records in the JC_JobTransactionDetail table. The source code for the records I'm trying to change is "PR" and it is set correctly in the import job and in the source file. The cost type is L for…
  • Changing Effective dates when running a Job.

    When we run a job nightly for IRP do we need to change the effective and cutoff dates every day or does it change automatically somehow?
  • Displaying FIFO Cost Tiers during Sales Order entry

    Is there any way to show the FIFO cost tiers of an item during Sales Order entry?
  • Program Freeze

    A client has a few workstations (but not all) that freeze when doing this: PO Receipt of Goods batch, then updating, the program would freeze with a message screen of "MAS is not responding" with choices to close the program or wait for it to respond…
  • On order quantity does not match open purchase orders

    We have recently found that the on order quantity shown in item maintenance does not agree with the quantity of open purchase orders. See screenshots below. On PO qty shows 12 pcs However, we only have an open PO for 6 pcs We cannot figure out…
  • Electronic Payment paid twice as much as invoice

    We have a vendor that we entered in our AP data entry. The amount entered into the data entry batch matches that amount of the auto draft from our bank account. When we go into Invoice Payment Selection, the amount is correct and matches back to the AP…
  • How to remove invoice items for deleted batch

    Dear concern, I am using sage erp 100. I accidentally deleted batch . Now can not post invoices. But these invoices hold items which are not available for sale. I want to cancel or delete these invoices. Please help me to solve this problem
  • AR and collecting money before Order is shipped

    Good Morning, So have a bit of an issue that we're trying to solve and not 100% sure on the best way to go about this. We recently transitioned into Sage Intacct on Dec 1st and everything has been going great, however, our CFO now does not like the…
  • Cannot update Comment$ column in GL_CompanyActiveBatch_SVC in BOI

    Hi Forum, Is there a way to update the Comment$ column in GL_CompanyActiveBatch table using BOI?
  • Component Exception Manager, Order To Stock, Not By W/T

    Hi - I am trying to use CEM to make stock orders based on my CEM report data. CEM shows me the demand but when I cut the PO it still links all the w/t's. This is causing issues between order and use quantities and generally a mess. Instead, I want CEM…
  • Manual Check Entry

    Does anyone know if you can use one check number and write the check for two different Vendor numbers because they are going to the same address?
  • Sage 100 Cloud Advanced 2019 version 6.10.4.0 Consolidated Financials for 4 Sage companies

    I am using the above-mentioned version of Sage 100. I am also told it is called Sage 100 Construction although I do not see that information on the application. I have four different companies on Sage, and I want to create consolidated financials without…
  • AR invoice

    An A/R Invoice was created by copying a previous invoice. Only problem it was save with status as Paid. Any fixes?
  • Paya Settlement

    Paya did not appear to settle for us last night. We've never seen this issue before. Did this occur for anyone else?
  • Unable to perform Period End Processing while AP Invoice Data Entry is in progress

    When trying to close AP for the month in Sage 100 we are receiving this error "Unable to perform Period End Processing while AP Invoice Data Entry is in progress". However, there is nothing to post. I can see in the tables that there is data that has…