Sage 100

Hi. Okay..... A prepayment was applied to the wromg customer in Sage and has been reconciled since December 2021. I was told to issue a debit memo for the amount that was misapplied. My big question is.... is it possible to apply prepayments to…

Hello, We added few line items in Sales order under /MISC and created its invoice along with other normal line items but we are trying to post the sales batch we get an error " A General Ledger account is missing for an item code" Does anyone…

Hi! We have recently created a second warehouse in our system and are trying to find the most efficient/effective way to transfer the inventory in the system as well as physically. I know there is a transfer option in inventory management, but we are…

Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years. Example: Qty Ordered = 7.00 Qty Received = 0.00 (Can't receive Qty on a Charge) Qty Invoiced…

I'm doing a manual bank rec (not using Sage bank rec, but doing it on my own using bank statements plus everything I've entered into Sage.) It's not balancing. I have used the General Ledger Detail report to verify each item entered and everything matches…