How to Inactivate a Customer

How to Inactivate a Customer in Sage 100 https://youtu.be/4D5xQ-zCkTA Do you have many inactive customers and only want to see active customers in your Sage 100 system? This video will show you how to Inactivate a Customer within Sage 100. Our services include software consulting, training, and support. We offer training and support services at … Read more

Sage 100 – How to apply a Credit Memo in Accounts Payable

Sage 100 – How to apply a Credit Memo in Accounts Payable From time to time, you may receive a credit memo from a vendor and want to apply it to a specific invoice.  To apply credit balances use the Manual Check Entry Program. On the Accounts Payable Main menu, click Manual Check and Payment … Read more

Sage 100 – How To Copy A Company

Sage 100 – How To Copy A Company In prior versions of Sage 100, companies could be copied using the SVDATA utility. This was accessed from the File menu. In the latest version companies can now be copied with the copy feature in Library Master / Company Maintenance. This simplifies the process, as the “Copy” button is right … Read more

Sage 100 – How to Enter Invoices in Accounts Payable

Sage 100 – How to Enter Invoices in Accounts Payable To enter invoices in Accounts Payable in Sage 100, follow these easy steps: Navigate to the Accounts Payable Module Open the Main folder Click on Invoice Data Entry For a more in-depth tutorial check out our video: https://www.youtube.com/watch?v=7PuSWtmXGxI Our services include software consulting, training, and support. We … Read more

Sage Intelligence – Easy steps to Opening an Excel workbook on a specific Worksheet

Sage Intelligence – Easy steps to Opening an Excel workbook on a specific Worksheet Assuming you have one frequently used Microsoft® Excel® worksheet in a big workbook, wouldn’t you prefer to land on that specific worksheet when opening the workbook? By creating the simple macro given below, one can land on a specific Excel worksheet and even … Read more