Services
We provide consulting, training, and support for various business solutions. Our approach is to make things simple and logical so you can make better decisions.
A CRM’s purpose is to stay connected to customers and to streamline your procedures.
If used correctly, a CRM software will give you a better understanding of your customer’s behavior. This will give you the opportunity to adjust accordingly. By making the necessary adjustments, this should translate into better relationships which will increase your profitability.
Sage 100 – How to Reverse AP Checks
1. In Sage 100 ERP Go To Accounts Payable ‘Main’ menu
2. Select Manual Check Entry
3. Enter check number to be reversed
4. At prompt, ‘Is the a check reversal?’, click on ‘Yes’
5. At prompt, ‘Recall original invoice?’, click ‘Yes’
6. Complete check reversal and ‘Accept’
7. Print and update Manual Check Register
8. Return to ‘Manual Check Entry’
9. Enter same check number
10. At prompt, ‘Is this a check reversal?’, click on ‘No’ and select correct Vendor
11. Go to ‘Lines’ tab and select invoice for payment and click ‘Accept’
12. Print and update Manual Check Register
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.
Acute Data Systems
Tel: 800.761.3037
Fax: 800.801.8573
solutions@acutedata.com
© 2023 Acute Data Systems