Sage 100

I am only familiar with the surface level of Sage products therefore, how can I use data that is in an excel format and import it into AR to generate invoices? We are currently putting the information into excel and than retyping item codes and descriptions…

There's a journal entry that was entered for Company A and was updated and posted to Company B. We don't understand how this could have happened? 1. We noticed the journal entry did not post to Company A, even when the General Journal registry indicates…