Sage 100

Hello, I setup a VI import Job for Transaction Journal Entry and it was working fine until recently. It is taking the offset account number and using it for the line account number as well. I am telling it to get the number from column, but it ignores…

We've always wished that we could export or print the transaction detail that we see under the Transaction tab in G/L Account Maintenance and Account Inquiry. Yet that's not possible. What's most frustrating is that a Print button is staring you in the…

Is there any way we can get it to put the amount that was debited or credited for each item on the Transaction Journal, using a specific account, for example, 1030-001, instead of what was posted to the various General Ledger accounts. I noticed that…

We are on version 5.30.5 and I do not see a Transfer journal as an option when in Transaction journal Entry. We use sweep accounts and I would like one point of entry for these transactions. Do we have to set this transaction type up? If so, does anyone…

When you change the Bank Code in Transaction Journal Entry > Format you get a warning message that the GL account does not match the GL Account, but if you change the GL Account you don't get a warning message. It should provide a warning message any…