Sage 100

Has anyone run into an issue with a general journal posting that occurred months earlier now showing a different result if you were to run the report today? In January we had one entry, and if we run the report today, it shows 3 of the same entry. For…

We are in the beginnings of trying to get positive pay setup. I have our bank specifications for the positive pay file. I am learning that this file can be setup to be produced by Sage under the Bank Reconciliation module. We do not use the bank reconciliation…

Hello, I have been searching for and can't seem to find the information that I am looking for. My question is, what exactly does Year End Processing do to the data inside of SAGE? Does this make it so that fields can no longer be changed in that fiscal…

I'd like to pull posted AR invoices from each of our 5 companies and update a table daily. Can anyone tell me how to find/distinguish the data for each company? Any recomended procedure to pull this data to the table? Thanks for all responses!

I'm looking to pull the current balance of the GL for each account, basically exactly what is in the History Tab of account inquiry. Whats the best way to accomplish this? I've looked around the GL tables for any sort of summary. Will I have to sum the…

Just hired employee with a last name greater than 15 characters. We are on version 4.5 and it appears the field length is set to 15 characters. Has anyone had this issue? If so, could you share your resolution.

We have many items that when originally setup, the "Valuation" category was set to "Standard Cost". We are attempting to change the valuation of existing items from "Standard Cost" to "FIFO", however we are experiencing a ghosted column that will not…