Sage 100

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…

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…

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…

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]

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…

Hi, We are experiencing an issue where the Bank Code and Check Date fields are greyed out in the Check Printing screen. When I try to select the datepicker or the magnifying glass, I get this error: Query Sub-system Sorry...There is no query available…

We modified our check template, naming it Form code A. I now would like to delete the Standard form code, but Standard still appears as an option when selecting the template, even though I deleted the corresponding directory. If selected, it simply creates…

We use sage100ERP (v4.3) We have multiple vendors that use a "remit to address" that is different than their Corporate/individual address. When setting this up on the AP module/vendor maintenance, the checks still print the address on the main vendor…

We overpaid a vendor and they are sending us a check for the credit amount reflected in MAS 200. How do I receive the check into MAS for the credit in the AP Module from a Vendor? Or how do I move credit balance from AP to AR module? This is a new situation…