Sage 100

A General Ledger General Journal entry batch file has been printed but not posted. It is now frozen and cant be updated. I'm getting a message saying the file is in use and that the file is locked by the user in General Journal. Nothing else can be posted…

We are using Sage 100c 2017, Version 5.40.60. I do not see the reversing journal entry icon. I understand that the option to reverse a journal entry through the account maintenance section became available in 2015. Is there a setting I need to adjust…

Is it possible to post a backup pdf (through paperless office) to a journal entry that's already been posted?

We've always wished that we could export or print the transaction detail that we see under the Transaction tab in G/L Account Maintenance and Account Inquiry. Yet that's not possible. What's most frustrating is that a Print button is staring you in the…

Our client entered a General Journal Entry, printed, updated the General Journal. The entry appears in Account Inquiry/Transactions. It shows in the General Ledger Detail Report. It DOES NOT show in General Ledger Trial Balance. It DOES NOT show in Sage…

I am brand new to Sage and trying to get a first reconciliation done. I am trying to mark the box under General Ledger Options for Integrate with Bank Reconciliation. When I check the box and click save, I get this error, how can I get it to save? I…

Is there a way to change a General Ledger journal comment once the entry has been posted?

I just want to confirm that in the General Journal Entries allows for duplicate Entry Numbers. I thought perhaps the Entry Number was part of a unique index. I just want to confirm this is not something was fixed. Thanks Paula

I have multiple companies with multiple bank accounts for each company. We have several of the companies pay the main company for overhead on a regular weekly schedule and we have the payments set up as an auto transfer with the bank. 1. Is it possible…

Hi I'm trying to reverse a journal entry. I followed the instructions in the help. Basically create a new JE with the same post number, date and add the Reversal date. Then enter the Line Items/GL Accounts the same as they were originally entered in the…