Forum Post: Reclassify the G/L account number
Have an invoice that has been paid but it was classified under the wrong G/L account number. How do I reclassify it to the correct account without making any adjustments?
View ArticleForum Post: RE: Reclassify the G/L account number
Without adjustment?? By definition fixing it would be an adjustment. ;) The simplest approach is to make a general journal entry. Alternatively, you can go to invoice data entry, enter the vendor...
View ArticleForum Post: RE: Interface for Sage 100 so MAC can access system
Seems like I have seen people with MAC's that have a windows emulation mode.
View ArticleForum Post: Fraction of Cents on 941 Federal Efiling
On the 941 form printed through Federal efiling, the fractions of cents is printing in the overpayment field. Is there something I'm missing? You cant edit that field, and I'm 100% sure there was no...
View ArticleForum Post: RE: Sage 100 Standard vs. Advanced Information
OK, pricing makes more sense now. However, your next year's maintenance really isn't part of the upgrade, it's something you would have paid anyway (other than the incremental difference). Was...
View ArticleForum Post: RE: Sage 2014 and parallel upgrades?
Hotfix is out and workstation install works great now!
View ArticleForum Post: Sage 100 version 2014 experiences?
Curious to know other people's experiences so far. Other than my initial problem doing workstation installs (now fixed), I have migrated to 2014 internally (have not rolled out to any clients just...
View ArticleForum Post: RE: Fraction of Cents on 941 Federal Efiling
Did you go to page 2 of the 941 and select your payment schedule? Quarterly, monthly, semi-weekly?
View ArticleForum Post: RE: Fraction of Cents on 941 Federal Efiling
Yeah - I didn't do that. Oops. Thanks Joe
View ArticleForum Post: RE: Sage 100 Standard vs. Advanced Information
Without window load time increases, then it isn't worth the upgrade at all. Processing is already pretty fast, I don't imagine it could get much faster. That's really sad to hear.
View ArticleForum Post: RE: Serial Number Entry v4.5
You could always use UDF's Steve MAS200 V4.4.8
View ArticleForum Post: AP Check Printing - Bank Code and Check Date Greyed out
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...
View ArticleForum Post: Maximum number of inventory items allowed?
Does anyone know how many inventory items are allowed in v 4.5? Thanks for your help!
View ArticleForum Post: Custom Forms (copy to live system)
I created a custom form in our development system, and want to copy the form to the live system. Same MAS version and update release. The form is a customized IM form. I thought I have done this...
View ArticleForum Post: Prevent Transaction if Qty on Hand = 0?
Hi All, Is there an option in inventory/BOM or a security setting on the user that will prevent them from: 1. Transferring items from a WH if there is not qty on hand for that WH? 2. Creating a...
View ArticleForum Post: Dumb mistake I can't figure out how to correct.
I was testing out a trial check, which has a trial batch number. I wanted to see how the accounts the check was going to showed on the Income Statement. Well, I found out what I wanted to know, but...
View ArticleForum Post: Locking User Out of Systems
Is there any way to collectively lock all users out of the system to perform routine monthly backups and month end procedures and then collectively restore access when procedures are complete?
View ArticleForum Post: Sage 100 2013 upgrade question.
Have a client using alternate directories for a few companies in Version 4.4. What is the best way to handle these companies when migrating / converting to Sage 100 2013? Do the company data files...
View ArticleForum Post: Update 5 --> Data files have not been converted ? Help!
I just installed Update 5 and now we're getting this error message "Data files have not been converted for this company. To convert datafiles, go to Company Maintenance and click Convert. Do you want...
View ArticleForum Post: How to write script to check order total is over specific amount...
Can someone help in defining a script the will check the order total, if the order total is over a specific amount then release order, if the order total is not over the specified amount then put the...
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