Sage 100

Good morning, I just enter some payments from customers payments but when I was updating a message comes " any idea how to fix this. (I have sage 100 adv. 2019 6.10) Thank you for your help

Hello I have some issue in the account receivable. In my Aged report it shows open and when I try to apply the PP-PP using cash receipts it shows no balance. the dates are fine nothing posted like for next month or year. (I did create a credit memo…

I have already customer like 10-adv. and also under 20- sec and so. when I try to use 50- does not work. under customer maintenance. it say 50 is not on file. how to add the new 50 series for customers in AR/ Thank you for your help.

Hello I Need to upload my customer price list, someone can help me to do that. I did pull the file and change already price on it. but now I need to put it back, appreciate your help.(excel file) I am using sage 100 advance ERP V 5.008.00. Joe…

Hello, I do have sage 100 advance 5.008.00, one of the user gets disconnect from the server that's what I assume because of the message. host:[tcp]server1.companyname.local;49383;NODELAY;STREAM she needs to log off and then log in in order to…

Hello. I am using Sage 100 Advance 5.008.0, and I would like to see if someone can help me, This should be easy task but honestly I did look but I couldn't find anything in under reports. I suppose to print my sales invoices before update sales, I…

I need to run a test that requires me to post an invoice so it shows up in A/R Invoice History Inquiry. Currently, I go to Sales Order > Main > Invoice Data Entry. I bring up the invoice, and then I click Accept. However, I cannot bring up the in A/R…