Sage 100

Every once in a while i will try to enter a payment through the path Accounts Receivable, cash receipts entry and the invoice I want to pay will show a zero balance. If i simultaneously pull the invoice up using the path Accounts Receivable, customer…

A common complaint over the years is the way Sage 100 handles customer deposits. It's fine (but a little annoying) if you have minimal deposits but is very painful if you do a lot of deposits. I'm hoping to get a bit of grass roots voting and hollering…