Sage 100

Just add a new bank account but the @mirc line is not showing right. the one I set up before is fine code A. is just the new one Code B. I insert the field from the explorer field but it show like in the picture below. as you can see the c and…

our bank is asking us to supply information from our master vendor file. one of the fields they ask for, per vendor, is annual payment count. Is there any way to extract this data into a report or somehow using explorer? thank you

Regular check run of approximately 400 checks. on 6 of the checks (so far all have not been presented yet) the amount PRINTED on the check does NOT match the cash disbursements journal. For example: Check 519754 in payment history shows 2 invoices…

Can I use Excel 2013 with MAS90 version 4.5? We are upgrading to the current Sage 100 version, but I need to replace my computer before that is scheduled. Thanks for your help!