• Need help with Taxable vs Nontaxable discounts on invoices.

    Hello, We are trying to set up an invoice report for a 3rd party company to help us manage our taxes. They require that we put taxable amounts on one row, and non taxable amounts on another row per invoice as we have some invoices that have both taxable…
  • Outsourced Jobs accounting in SAGE 100

    Hello SAGE ppl, We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system? We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…
  • How to make Cash Receipts hit GL, not just sub-ledger?

    Hello, Our accounting department recently brought to my attention that entering data inside of Cash Receipts Entry only posts to the sub-ledger. They must then go into the daily transaction register in order for this to process to the General Ledger…
  • Accounting Practices - Procedures

    Hello everyone. We are an E-Commerce Distributor and Furniture Importer located near Chicago IL. We are currently looking for a consultant that can come in, review our Accounting procedures and see if we are utilizing Sage 100 to its fullest potential…
  • Ability to make to order

    We are on SQL and light manufacturer. Need the ability to make to order. What have other companies utilized?
  • Accounting and financial statements

    If you're looking for an easy introduction to Accounting and Financial statements, take a look at the following set of videos provided by Khan Academy: www.khanacademy.org/.../accounting-and-financial-stateme Then if you'd like to see how this is…
  • How do I get rid of outstanding checks on my bank reconciliation that have been there for months?

    I have checks that have been out over six months and I don't know how to get them off of my bank reconciliation. I know that the checks wont be cashed.
  • Check was unused by vendor but all invoices paid

    I recently took three checks to our local tax office to get registration on vehicles (five vehicles on each check). I got the registration costs from the tax office website. However, I was told that I had overpaid by over $500 dollars. Instead of giving…
  • Finding employees with MAS experience

    One of the reasons we adopted MAS so many years ago was the fact that there was a reasonably large local pool of job candidates for the accounting department that already had significant, MAS-specific experience. Even though we use what was called MAS…
  • Service Based Company Seeks Same

    We are a service oriented business serving the mid-Atlantic area using Sage 100 ERP. The majority of our business is maintenance and repair of diesel engines. Service calls come in and a tech is dispatched. Work takes an average of 1-3 days. Customer…