Browse By Tags

I've submitted one ticket, left two voicemails and their online documentation indicates an 8-hour call back for setup issues. I've yet to hear anything or speak to a real person ( it all goes through voicemail or online ticketing ). Is this company still…

The situation is a leased piece of equipment with 48 payments of 701.00. However, the first month payment is prorated based in delivery date of the equipment. SO the first month payment is 316.58 calculated as: 701.00/31=22.61, and then 22.61 x 14 days…

Hi, I started working in a distributor company. and we use Sage 50. We have only one inventory account in our chart of accounts for our products to sale and for supplies (warehouse supplies-packaging, catalogs). Is it correct to have only one account…

Hello, So the situation seems a bit complex and I am having a hard time figuring it out. Hopefully someone can help. The organization has had Sage for years but only entered invoices and paid through the system. At the fiscal year end the bookkeeper would…

We are working to streamline our paperwork and overall workflow so we can easily hire remote staff. What we do works when everyone is in one building and I'm trying to get my head around the best practices when there are remote accounting and admin staff…

Is it at all possible to terminate connections to the database without running a full tune up? It seems like the functionality is there and there are times we need to run in exclusivity mode just for short periods of time without waiting 20 minutes for…

My company is a broad line food distributor and we also manufacture deli products such as bologna, salami, etc. We carry about 1,500 different items. There are about 10 employees that work picking order throughout the day and night and its all done on…

I am new to T&M billing so looking for the best practice of attributing invoicing from a T&M job to the initial deposit made by the client. I have not entered either into sage yet...Is it best to post the initial deposit to a liability account and then…

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…

Or, even better, cloud-based? My boss and I both create invoices and Sage is installed on MY computer... So if he need to prepare one, he needs to ask me to move in order to do so...

Working with a contractor(AR) that is issuing joint checks to our Sub/Suppliers (AP). Have entered inventory through the PO module (Ordered, Received, and Invoiced), and now has flowed into AP. Have entered Revenue Receivable through the JC module…

Setting up new company and in the process of uploading company vehicles and equipment. The company has numerous pieces of construction equipment as well as multiple vehicles. Within the "Equipment Module" is there a method for specifying whether the item…

Is there a best methodology for handling equipment ownership in a separate entity other than the main company? I would like to utilize the "Equipment" tab to track all items related to equipment utilized by the company. However, the actual ownership of…

I am a newbie at accounting and SAGE and am looking to get off on the right foot with regards to entering my newly purchased inventory into my system. With that said, I recall my accountant mentioning in our last meeting that he recommends managing inventory…

We have two companies that buy and sell from each other. We use purchase orders and invoices to move inventory between the two companies. I accidently received a PO and paid the invoice to the second company. But, we never received any product from…

I am new and can't easily find month end procedures only year end or period end. Can anyone help point me in the right direction as I am in a hurry. Thanks

It has come to our attention that some of you are struggling with getting your Level 3 credit card transactions approved when using Sage Payment Solutions and Sage 100. In order to ensure your success, here are a couple of things you will want to remember…

Would it be to create a cash invoice in the receivables module and apply it to the best fitting G/L account? Is there a better way to enter receipts of intangibles for parking rent monies and rebate checks from vendors. As of now I am creating a cash…