Browse By Tags

Hello, I have a cheque that needs to be voided/accounting cancellation. The problem is that it is in a closed period, and the entry is finalized. The other problem is that this payment relates to a prepayment and needs to go back to the PO so that…

Hi Team Is possible to create a QRCode with (check number, date, customer name and amount) information to make it easy to index and store in a document management system? Any idea ? Melvin

Does anyone have a report that runs AP invoices by job AND includes the check number and check date? I found the A/P Payment Register by Job but it doesn't include the Invoice Number(s) and I'm not savvy enough to adjust the report to include the invoice…

Hi, I have a script to add manualChecks to Sage100. It works. I want to register the checks through in the code. I tried to do it with the code I used to register invoices: invoice.nSelectBatch(batch); invoice.nSetPostingDate("20270531"); invoice…

To help keep your accounts accurate, you can quickly check for possible duplicate transactions at any time. It's easy to do in just a few clicks. Read more >

For accurate accounts, use the Accounts audit options to quickly check for possible errors. Options include: Check for duplicate transactions > Check for invoices not sent or updated > Check tax codes on sales and purchases >

You can use the Validate Payroll Data option in Sage Payroll to check your payroll data for any issues that may cause your Revenue submissions to fail. You can run this option at any time during the tax year. Find out more >

Hi, I'm new with 4GL in SageX3. How I can check if a datetime field contains NULL value? Thanks for your support. Regards. MatteoS

Is there a way to adjust the alignment of the employee name and address on the PR check form? The name looks ok on the form, but it is too high to view in a window envelope. My Direct Deposit Reports seem to be worse. If I try to print everything a line…

In manual check printing, the number sequence stopped.　 My checks are stuck on 2892 and have not automatically increased recently.　 I have to manually add the check number on each payment.　 Any idea how to get the number sequence to automatically…

Hi. I can't seem to find anything in the .NET SDK documentation about how to void a check. Once a paper check has been entered as a Payment (assuming that is right), how do I programmatically void it? I was able to find out how to void in the UI and…

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…

Hi We have just upgraded from Sage 2010 to 2013 as a step to going to 2016 later in the week. After upgrade we ran check data, noticed several orders (and one credit note) appeared to have product content and totals that are different to what we entered…

Just upgraded to Sage 2017 version and BR is slooowww. Several checks can't be cleared while others can. When I click "Accept" after choosing the checks again in question, BR will not close or update data. Checks continue to be uncleared. Anyone have…

I was trying to use Report Manager to copy the form from the company code that I created it in to all companies. It shows in the Report Manager and after I create the form code in the other company it is using the standard form. I have 250 companies that…

Does anyone have a recommendation for which MICR font to use in version 2015? My client wants to stop purchasing pre-printed checks. Thank you [:D]

If a client pays by check, it shows on the bill as "Payment - Thank you Check No. XXXX," but for VISA, or any other payment type selected in the drop-down menu, it doesn't auto-populate. Any suggestions?

We occasionally use handwritten blank checks (e.g. for permits where you don't know the amount until you're in the permit office) and I'm looking for best practices, info on how others keep track of blank checks, and if there are pros / cons to our current…

Sage 100 ERP 2015 Update 4 We have multiple companies. When printing the weekly AP checks for all companies ONLY ONE COMPANY gets the "Sage 100 System Stopped Working" error message. This is a regular error message that happens every week, but ONLY…

We reversed and issued a replacement check only to find out that the original check actually cleared the bank. Is there a way to REVERSE the replacement check and Reinstate the original check to account for the history? The original check was issued…

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

Hello all, A customer overpaid on a check for three invoices. They want to short pay a future invoice due to this. How can we create a credit to apply to a future short paid invoice? Thanks! D.

I'm a new user of Sage 100 ERP 2013 (v 5.00.8.0) and am trying to post cash receipts. I have a client using three checks to pay one invoice. I entered the first check fine, but when I try to enter the second check and apply it to the same invoice it says…

Hi we are running MAS90 V4.5.4.0, I get a excel spreadsheet from customer, they supply PO#, check description, doc date, gross amt, disc amt, net amount paid. Currently someone manually enters into cash receipts, we have 1000s of entrys, the customer…

We purchased some new furniture, and then returned some of that furniture. Consequently we ended up with a $42.00 credit on our account with the vendor from whom we purchased our new furniture. I asked the vendor to forward the amount to us in the form…