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 Reverse A Wire Transfer

Sage 100 – How To Reverse A Wire Transfer To reverse a wire transfer in Sage 100, follow these easy steps: Navigate to the Accounts Payable Module Open the Main folder Click on Payment History Inquiry For a more in-depth tutorial check out our video: Our services include software consulting, training, and support. We offer training and … 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 100 (MAS 90 / MAS 200) – How To Print a Check In Accounts Payable

Sage 100 (MAS 90 / MAS 200) – How To Print a Check In Accounts Payable To print an Accounts Payable check in Sage 100 follow these easy steps: Navigate to the Accounts Payable Module Open the Check Printing and Electronic Payment folder Click on Invoice Selection Task For a more in-depth tutorial check out our video: … Read more